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Consili Consulting AB
AB
Dissolved
Org 5566567045
Wholesale of information and communication equipment
·
NACE 4650
Est. 2004 · 22 years old
0 employees
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Sweden
/
Companies
/
Wholesale of information and communication equipment
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Consili Consulting AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
7M
6M
4M
2M
0M
2019: 6M
6M
2019
2020: 5M (-17% vs 2019)
5M
-17%
2020
2021: 5M (0% vs 2020)
5M
0%
2021
2022: 5M (0% vs 2021)
5M
0%
2022
2023: 5M (0% vs 2022)
5M
0%
2023
EBITDA
SEK millions
1M
1M
1M
0M
0M
2019: 0M
0M
2019
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 0M
0M
2023
Income statement
SEK thousands
Item
2023
2022
2021
2020
2019
Revenue
5 214
5 294
5 478
4 887
5 956
Staff expenses
−3 970
−4 230
—
—
—
EBITDA
96
−460
809
1 169
54
Depreciation & amort.
—
—
−0
−0
−0
EBIT
96
−460
809
1 169
54
Net financials
−4
−371
−101
−7
−26
Profit before tax
622
−431
854
1 161
28
Tax
−108
—
−211
−254
−8
Net profit
515
−431
643
907
20
Balance sheet
SEK thousands
Item
2023
2022
2021
2020
2019
Total assets
2 450
1 946
3 232
2 240
2 276
Equity
1 077
562
1 693
1 051
143
Long-term debt
—
—
0
0
0
Short-term debt
1 373
1 384
1 539
1 189
2 133
Total debt
1 373
1 384
1 539
1 189
2 133
Financial ratios
5-year trend
EBITDA margin
1,8 %
This company
15,8 %
Market median
This company
Market median
89% below market
2019
2023
Equity ratio
44,0 %
This company
38,2 %
Market median
This company
Market median
15% above market
2019
2023
Return on equity
47,8 %
This company
18,4 %
Market median
This company
Market median
160% above market
2019
2023
Net profit margin
9,9 %
This company
8,1 %
Market median
This company
Market median
22% above market
2019
2023
Asset turnover
2,13×
This company
1,12×
Market median
This company
Market median
90% above market
2019
2023
Debt / equity
1,28×
This company
0,62×
Market median
This company
Market median
106% 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 Consili Consulting 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
