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Comstrat Consult AB
AB
Active
Org 5566795703
Världens Ände 64, 610 25
Vikbolandet
Holiday and other short-stay accommodation
· NACE 5520
Est. 2005
0 employees
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Comstrat Consult AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
2M
3M
3M
2M
2020
3M
2021
2M
2022
2M
2023
1M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
1M
2021
0M
2022
0M
2023
-1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
1 583
2 883
2 119
2 373
882
Staff expenses
—
—
−1 373
−866
−678
EBITDA
436
611
−26
78
−550
Depreciation & amort.
−13
−7
−0
—
—
EBIT
423
604
−26
78
−550
Net financials
49
27
−132
878
175
Profit before tax
354
422
17
926
49
Tax
−77
−100
−35
−19
—
Net profit
277
322
−18
907
49
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
3 193
4 031
3 640
5 873
4 507
Equity
2 020
2 342
2 324
2 971
3 020
Long-term debt
0
0
—
1 180
793
Short-term debt
455
816
618
994
391
Total debt
455
816
618
2 175
1 184
Financial ratios
5-year trend
EBITDA margin
-62.4%
This company
15.8%
Market median
-495% vs market
2020
2024
Equity ratio
67.0%
This company
38.2%
Market median
+75% vs market
2020
2024
Return on equity
1.6%
This company
18.4%
Market median
-91% vs market
2020
2024
Net profit margin
5.6%
This company
8.1%
Market median
-31% vs market
2020
2024
Asset turnover
0.20×
This company
1.12×
Market median
-82% vs market
2020
2024
Debt / equity
0.49×
This company
0.62×
Market median
+21% 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 Comstrat Consult AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
