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ISS-Ethix AB
AB
Active
Advertising protection
Org 5565824793
Fleminggatan 7, 112 26
Stockholm
Business and other management consultancy activities
·
NACE 7020
Est. 2000 · 26 years old
60 employees
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Share
Sweden
/
Companies
/
Business and other management consultancy activities
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ISS-Ethix AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
162M
121M
81M
40M
0M
2019: 45M
45M
2019
2021: 70M (+56% vs 2019)
70M
+56%
2021
2022: 90M (+29% vs 2021)
90M
+29%
2022
2023: 95M (+6% vs 2022)
95M
+6%
2023
2024: 130M (+37% vs 2023)
130M
+37%
2024
EBITDA
SEK millions
49M
36M
24M
12M
0M
2019: 2M
2M
2019
2021: 18M (+800% vs 2019)
18M
+800%
2021
2022: 30M (+67% vs 2021)
30M
+67%
2022
2023: 26M (-13% vs 2022)
26M
-13%
2023
2024: 39M (+50% vs 2023)
39M
+50%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2019
Revenue
129 636
95 263
90 330
69 636
44 726
Staff expenses
—
—
—
—
—
EBITDA
39 382
26 022
29 556
17 734
2 114
Depreciation & amort.
−639
−589
−890
−691
−757
EBIT
38 743
25 433
28 666
17 043
1 357
Net financials
940
433
13 665
3 849
186
Profit before tax
39 683
25 866
42 331
20 893
1 543
Tax
−8 236
−5 343
−8 767
−4 575
−1 240
Net profit
31 447
20 523
33 564
16 318
303
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2019
Total assets
77 263
75 069
70 778
59 073
24 462
Equity
42 950
36 503
32 980
38 452
9 188
Long-term debt
0
0
0
0
0
Short-term debt
34 227
38 565
37 798
20 621
15 274
Total debt
34 227
38 565
37 798
20 621
15 274
Financial ratios
5-year trend
EBITDA margin
30,4 %
This company
15,8 %
Market median
This company
Market median
92% above market
2019
2024
Equity ratio
55,6 %
This company
38,2 %
Market median
This company
Market median
46% above market
2019
2024
Return on equity
73,2 %
This company
18,4 %
Market median
This company
Market median
298% above market
2019
2024
Net profit margin
24,3 %
This company
8,1 %
Market median
This company
Market median
200% above market
2019
2024
Asset turnover
1,68×
This company
1,12×
Market median
This company
Market median
50% above market
2019
2024
Debt / equity
0,80×
This company
0,62×
Market median
This company
Market median
29% above market
2019
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 2019
Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
View
PDF
More on ISS-Ethix AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
