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Transcendent Group Sverige AB
AB
Dissolved
Org 5566128939
Computer consultancy activities
·
NACE 6202
Est. 2001 · 25 years old
56 employees
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Sweden
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Computer consultancy activities
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Transcendent Group Sverige AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
192M
144M
96M
48M
0M
2019: 99M
99M
2019
2020: 82M (-17% vs 2019)
82M
-17%
2020
2021: 110M (+34% vs 2020)
110M
+34%
2021
2022: 127M (+15% vs 2021)
127M
+15%
2022
2023: 154M (+21% vs 2022)
154M
+21%
2023
EBITDA
SEK millions
20M
15M
10M
5M
0M
2019: 7M
7M
2019
2020: 6M (-14% vs 2019)
6M
-14%
2020
2021: 15M (+150% vs 2020)
15M
+150%
2021
2022: 15M (0% vs 2021)
15M
0%
2022
2023: 16M (+7% vs 2022)
16M
+7%
2023
Income statement
SEK thousands
Item
2023
2022
2021
2020
2019
Revenue
153 862
127 173
110 160
81 736
99 472
Staff expenses
—
—
—
—
—
EBITDA
16 323
15 366
14 543
6 143
7 133
Depreciation & amort.
−371
−457
−263
−141
−156
EBIT
15 952
14 909
14 280
6 002
6 977
Net financials
315
24
−224
−31
−54
Profit before tax
7 412
10 634
6 056
33
−477
Tax
−1 565
−2 399
−1 868
−0
−0
Net profit
5 847
8 235
4 188
33
−477
Balance sheet
SEK thousands
Item
2023
2022
2021
2020
2019
Total assets
56 440
41 509
50 903
36 773
32 793
Equity
20 278
14 431
6 196
2 009
1 976
Long-term debt
0
0
1 667
5 145
10 894
Short-term debt
36 162
23 313
39 275
25 855
15 103
Total debt
36 162
23 313
40 942
31 000
25 997
Financial ratios
5-year trend
EBITDA margin
10,6 %
This company
15,8 %
Market median
This company
Market median
33% below market
2019
2023
Equity ratio
35,9 %
This company
38,2 %
Market median
This company
Market median
6% below market
2019
2023
Return on equity
28,8 %
This company
18,4 %
Market median
This company
Market median
57% above market
2019
2023
Net profit margin
3,8 %
This company
8,1 %
Market median
This company
Market median
53% below market
2019
2023
Asset turnover
2,73×
This company
1,12×
Market median
This company
Market median
144% above market
2019
2023
Debt / equity
1,78×
This company
0,62×
Market median
This company
Market median
187% above market
2019
2023
Annual reports & filings
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
Annual report 2019
Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
View
PDF
More on Transcendent Group Sverige AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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