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CONSID AB
AB
Active
Org 5565994307
Lillsjöraden 22, 553 20
Jönköping
Computer programming activities
·
NACE 6210
Est. 2000 · 25 years old
1136 employees
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Sweden
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Companies
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Computer programming activities
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CONSID AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
720M
1B
2B
3B
1.1B
2020
1.4B
2021
2.0B
2022
2.4B
2023
2.5B
2024
EBITDA
SEK millions
151M
111M
70M
29M
-11M
62M
2020
83M
+34%
2021
121M
+46%
2022
-9M
-107%
2023
-8M
+11%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
1 077 379
1 383 030
2 016 041
2 403 136
2 502 666
Staff expenses
—
—
—
—
—
EBITDA
61 629
82 772
120 635
−9 404
−7 869
Depreciation & amort.
−3 688
−3 454
−3 215
−2 777
−2 466
EBIT
57 941
79 318
117 420
−12 181
−10 335
Net financials
−2 281
13 925
143 134
76 036
38 313
Profit before tax
45 474
110 869
225 301
63 900
28 223
Tax
−11 868
−23 294
−21 800
−4 130
−1 824
Net profit
33 606
87 575
203 501
59 770
26 399
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
535 253
662 913
1 009 736
981 553
979 989
Equity
113 887
100 462
203 963
195 983
149 382
Long-term debt
13 665
6 387
3 003
2 007
8
Short-term debt
353 813
519 803
731 257
712 095
759 376
Total debt
367 478
526 190
734 260
714 102
759 384
Financial ratios
5-year trend
EBITDA margin
-0.3%
This company
15.8%
Market median
-102% vs market
2020
2024
Equity ratio
15.2%
This company
38.2%
Market median
-60% vs market
2020
2024
Return on equity
17.7%
This company
18.4%
Market median
+4% vs market
2020
2024
Net profit margin
1.1%
This company
8.1%
Market median
-86% vs market
2020
2024
Asset turnover
2.55×
This company
1.12×
Market median
+128% vs market
2020
2024
Debt / equity
5.56×
This company
0.62×
Market median
-797% vs 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 CONSID AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
