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Facil Consult AB
AB
Active
Org 5565939492
Arenavägen 47, 121 77
Johanneshov
Engineering activities and related technical consultancy
·
NACE 7112
Est. 2000 · 25 years old
5-9 employees
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Sweden
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Companies
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Engineering activities and related technical consultancy
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Facil Consult AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
4M
9M
13M
17M
11M
2020
13M
2021
15M
2022
12M
2023
12M
2024
EBITDA
SEK millions
4M
3M
2M
1M
0M
0M
2020
1M
+100%
2021
3M
+200%
2022
0M
-100%
2023
1M
+100%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
11 086
13 314
15 405
11 950
11 662
Staff expenses
—
—
—
—
—
EBITDA
−53
968
3 229
124
1 064
Depreciation & amort.
−24
−21
−18
−0
−0
EBIT
−77
947
3 211
124
1 064
Net financials
—
−1
−1
2
10
Profit before tax
−77
946
3 211
127
1 074
Tax
−0
−144
−681
−136
−154
Net profit
−77
802
2 530
−9
920
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
5 560
6 269
7 612
4 984
5 076
Equity
2 622
3 424
3 754
1 745
2 665
Long-term debt
0
0
0
0
0
Short-term debt
2 937
2 845
3 858
3 239
2 411
Total debt
2 937
2 845
3 858
3 239
2 411
Financial ratios
5-year trend
EBITDA margin
9.1%
This company
15.8%
Market median
-42% vs market
2020
2024
Equity ratio
52.5%
This company
38.2%
Market median
+37% vs market
2020
2024
Return on equity
34.5%
This company
18.4%
Market median
+88% vs market
2020
2024
Net profit margin
7.9%
This company
8.1%
Market median
-2% vs market
2020
2024
Asset turnover
2.30×
This company
1.12×
Market median
+105% vs market
2020
2024
Debt / equity
0.90×
This company
0.62×
Market median
+45% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2019-07-01 – 2020-06-30
View
PDF
More on Facil Consult AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
