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Carl D Sverige AB
AB
Active
Org 5566717434
Götgatan 122, 118 62
Stockholm
Business and other management consultancy activities
·
NACE 7020
Est. 2004 · 21 years old
1 employees
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Sweden
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Companies
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Business and other management consultancy activities
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Carl D Sverige AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
4M
3M
2M
1M
0M
2020: 3M
3M
2020
2021: 3M (0% vs 2020)
3M
0%
2021
2022: 1M (-67% vs 2021)
1M
-67%
2022
2023: 2M (+100% vs 2022)
2M
+100%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
EBITDA
SEK millions
4M
1M
-1M
-3M
-6M
2020: 2M
2M
2020
2021: -4M (-300% vs 2020)
-4M
-300%
2021
2022: 0M (+100% vs 2021)
0M
+100%
2022
2023: 1M
1M
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
375
1 690
710
2 587
3 072
Staff expenses
−295
−239
−221
−229
—
EBITDA
20
1 401
378
−3 762
1 507
Depreciation & amort.
−7
−44
−44
−44
−44
EBIT
13
1 357
334
−3 806
1 463
Net financials
−1
0
−2
21
−43
Profit before tax
12
1 357
331
−3 408
1 064
Tax
—
—
—
—
−235
Net profit
12
1 357
331
−3 408
829
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
1 684
2 729
1 065
963
4 534
Equity
953
1 366
9
−322
2 581
Long-term debt
602
1 000
1 006
1 064
505
Short-term debt
129
363
50
221
1 071
Total debt
731
1 363
1 056
1 285
1 576
Financial ratios
5-year trend
EBITDA margin
5,4 %
This company
15,8 %
Market median
This company
Market median
66% below market
2020
2024
Equity ratio
56,6 %
This company
38,2 %
Market median
This company
Market median
48% above market
2020
2024
Return on equity
1,3 %
This company
18,4 %
Market median
This company
Market median
93% below market
2020
2024
Net profit margin
3,2 %
This company
8,1 %
Market median
This company
Market median
60% below market
2020
2024
Asset turnover
0,22×
This company
1,12×
Market median
This company
Market median
80% below market
2020
2024
Debt / equity
0,77×
This company
0,62×
Market median
This company
Market median
24% above 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 Carl D 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
