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M-Konsult & Utbildning Östersund AB
AB
Active
Org 5566428263
Pedagogens Väg 4, 831 40
Östersund
Accounting, bookkeeping and auditing activities; tax consultancy
· NACE 6920
Est. 2003
10-19 employees
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Sweden
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Accounting, bookkeeping and auditing activities; tax consultancy
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M-Konsult & Utbildning Östersund AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
5M
10M
15M
20M
13M
2020
15M
2021
15M
2022
16M
2023
17M
2024
EBITDA
SEK millions
0M
1M
2M
3M
3M
2M
2020
2M
2021
2M
2022
2M
2023
3M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
13 278
14 922
15 013
16 170
17 448
Staff expenses
—
—
—
—
—
EBITDA
2 157
2 268
2 380
2 456
3 427
Depreciation & amort.
−222
−264
−237
−170
−142
EBIT
1 935
2 004
2 143
2 286
3 285
Net financials
−3
−3
−32
−15
13
Profit before tax
1 832
1 900
2 060
2 421
3 198
Tax
−407
−400
−440
−510
−691
Net profit
1 425
1 500
1 620
1 911
2 507
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
4 288
4 526
4 369
4 941
5 857
Equity
1 541
1 641
1 761
2 022
2 629
Long-term debt
0
0
0
0
0
Short-term debt
2 597
2 634
2 307
2 768
2 977
Total debt
2 597
2 634
2 307
2 768
2 977
Financial ratios
5-year trend
EBITDA margin
19.6%
This company
15.8%
Market median
+24% vs market
2020
2024
Equity ratio
44.9%
This company
38.2%
Market median
+18% vs market
2020
2024
Return on equity
95.4%
This company
18.4%
Market median
+418% vs market
2020
2024
Net profit margin
14.4%
This company
8.1%
Market median
+78% vs market
2020
2024
Asset turnover
2.98×
This company
1.12×
Market median
+166% vs market
2020
2024
Debt / equity
1.23×
This company
0.62×
Market median
-98% 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 M-Konsult & Utbildning Östersund 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
