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Customs Support Sweden AB
AB
Active
Org 5565811758
Norra Gubberogatan 30, 416 63
Göteborg
Business and other management consultancy activities
·
NACE 7020
Est. 1999 · 26 years old
23 employees
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Sweden
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Business and other management consultancy activities
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Customs Support Sweden AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
52M
39M
26M
13M
0M
2020: 23M
23M
2020
2021: 30M (+30% vs 2020)
30M
+30%
2021
2022: 32M (+7% vs 2021)
32M
+7%
2022
2023: 37M (+16% vs 2022)
37M
+16%
2023
2024: 42M (+14% vs 2023)
42M
+14%
2024
EBITDA
SEK millions
12M
9M
6M
3M
0M
2020: 4M
4M
2020
2021: 10M (+150% vs 2020)
10M
+150%
2021
2022: 8M (-20% vs 2021)
8M
-20%
2022
2023: 10M (+25% vs 2022)
10M
+25%
2023
2024: 5M (-50% vs 2023)
5M
-50%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
41 773
37 015
32 051
30 276
23 151
Staff expenses
—
—
—
—
—
EBITDA
4 623
9 677
8 440
10 037
4 249
Depreciation & amort.
−48
−18
−37
−24
−37
EBIT
4 575
9 659
8 403
10 013
4 212
Net financials
291
311
—
−2
−18
Profit before tax
−1 234
9 971
10 817
10 011
3 193
Tax
−0
−2 071
−2 262
−2 076
−719
Net profit
−1 234
7 900
8 555
7 935
2 474
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
22 734
26 622
17 267
20 767
14 952
Equity
7 203
8 437
8 937
8 782
3 847
Long-term debt
0
0
0
0
242
Short-term debt
15 531
18 185
8 330
9 571
8 450
Total debt
15 531
18 185
8 330
9 571
8 692
Financial ratios
5-year trend
EBITDA margin
11,1 %
This company
15,8 %
Market median
This company
Market median
30% below market
2020
2024
Equity ratio
31,7 %
This company
38,2 %
Market median
This company
Market median
17% below market
2020
2024
Return on equity
−17,1 %
This company
18,4 %
Market median
This company
Market median
193% below market
2020
2024
Net profit margin
−3,0 %
This company
8,1 %
Market median
This company
Market median
137% below market
2020
2024
Asset turnover
1,84×
This company
1,12×
Market median
This company
Market median
64% above market
2020
2024
Debt / equity
2,16×
This company
0,62×
Market median
This company
Market median
248% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Customs Support Sweden AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
