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Executive People I Sverige AB
AB
Active
Org 5566864939
Vikhus 1, 725 92
Västerås
Other education n.e.c.
·
NACE 8559
Est. 2005 · 20 years old
1 employees
Monitor
Share
Sweden
/
Companies
/
Other education n.e.c.
/
Executive People I Sverige AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
5M
4M
2M
1M
0M
2020: 2M
2M
2020
2021: 3M (+50% vs 2020)
3M
+50%
2021
2022: 4M (+33% vs 2021)
4M
+33%
2022
2023: 3M (-25% vs 2022)
3M
-25%
2023
2024: 3M (0% vs 2023)
3M
0%
2024
EBITDA
SEK millions
0M
0M
0M
-1M
-1M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
3 400
2 864
3 914
3 088
1 992
Staff expenses
−201
—
—
—
—
EBITDA
260
−180
111
58
93
Depreciation & amort.
−13
−8
−3
−0
−2
EBIT
247
−188
108
58
91
Net financials
−63
−16
1
−10
−6
Profit before tax
184
−205
109
48
85
Tax
−12
−0
−24
−13
−21
Net profit
172
−205
85
35
64
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
3 741
4 573
2 728
1 538
1 227
Equity
302
130
335
250
215
Long-term debt
813
344
0
0
0
Short-term debt
2 625
4 099
2 393
1 288
1 012
Total debt
3 439
4 443
2 393
1 288
1 012
Financial ratios
5-year trend
EBITDA margin
7,6 %
This company
15,8 %
Market median
This company
Market median
52% below market
2020
2024
Equity ratio
8,1 %
This company
38,2 %
Market median
This company
Market median
79% below market
2020
2024
Return on equity
56,8 %
This company
18,4 %
Market median
This company
Market median
209% above market
2020
2024
Net profit margin
5,0 %
This company
8,1 %
Market median
This company
Market median
38% below market
2020
2024
Asset turnover
0,91×
This company
1,12×
Market median
This company
Market median
19% below market
2020
2024
Debt / equity
11,39×
This company
0,62×
Market median
This company
Market median
>999% 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 Executive People I 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
