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Ugil Konsult AB
AB
Active
Org 5566472279
Sandplantörens Väg 19, 302 65
Halmstad
Business and other management consultancy activities
·
NACE 7020
Est. 2003 · 22 years old
3 employees
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Sweden
/
Companies
/
Business and other management consultancy activities
/
Ugil Konsult AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
2M
2M
1M
1M
0M
2021: 2M
2M
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
2025: 2M (0% vs 2024)
2M
0%
2025
EBITDA
SEK millions
0M
0M
0M
-1M
-1M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
2025: 0M
0M
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
1 888
2 008
2 058
1 902
1 545
Staff expenses
−656
−767
−806
—
—
EBITDA
426
215
426
415
141
Depreciation & amort.
−138
−11
—
−0
−0
EBIT
288
204
426
415
141
Net financials
25
72
65
—
—
Profit before tax
231
141
616
404
271
Tax
−50
−35
−135
−86
−61
Net profit
181
106
481
318
210
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
3 552
3 314
3 139
2 703
2 378
Equity
1 476
1 295
1 190
708
390
Long-term debt
—
—
—
0
0
Short-term debt
1 288
1 313
1 379
1 300
1 292
Total debt
1 288
1 313
1 379
1 300
1 292
Financial ratios
5-year trend
EBITDA margin
22,5 %
This company
15,8 %
Market median
This company
Market median
42% above market
2021
2025
Equity ratio
41,6 %
This company
38,2 %
Market median
This company
Market median
9% above market
2021
2025
Return on equity
12,2 %
This company
18,4 %
Market median
This company
Market median
34% below market
2021
2025
Net profit margin
9,6 %
This company
8,1 %
Market median
This company
Market median
19% above market
2021
2025
Asset turnover
0,53×
This company
1,12×
Market median
This company
Market median
53% below market
2021
2025
Debt / equity
1,41×
This company
0,62×
Market median
This company
Market median
127% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Ugil Konsult AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
