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Mantle Advise AB
AB
Active
Org 5567046171
Riddargatan 12, 114 35
Stockholm
Business and other management consultancy activities
·
NACE 7020
Est. 2006 · 20 years old
1-4 employees
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Share
Sweden
/
Companies
/
Business and other management consultancy activities
/
Mantle Advise AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
22M
17M
11M
6M
0M
2020: 8M
8M
2020
2021: 18M (+125% vs 2020)
18M
+125%
2021
2022: 9M (-50% vs 2021)
9M
-50%
2022
2023: 10M (+11% vs 2022)
10M
+11%
2023
2024: 13M (+30% vs 2023)
13M
+30%
2024
EBITDA
SEK millions
14M
10M
7M
3M
0M
2020: 2M
2M
2020
2021: 11M (+450% vs 2020)
11M
+450%
2021
2022: 2M (-82% vs 2021)
2M
-82%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 1M (-50% vs 2023)
1M
-50%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
13 471
10 193
8 663
17 531
7 738
Staff expenses
—
—
—
—
—
EBITDA
916
1 752
1 669
10 901
2 166
Depreciation & amort.
−179
−33
−33
−33
−29
EBIT
737
1 719
1 636
10 868
2 137
Net financials
6
−31
−4
−4
−3
Profit before tax
743
1 688
1 633
10 864
2 135
Tax
−280
−430
−349
−2 244
−459
Net profit
463
1 258
1 284
8 620
1 676
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
3 026
3 474
4 689
12 403
2 801
Equity
2 053
2 550
2 252
9 628
1 928
Long-term debt
0
0
0
0
0
Short-term debt
973
924
2 438
2 776
873
Total debt
973
924
2 438
2 776
873
Financial ratios
5-year trend
EBITDA margin
6,8 %
This company
15,8 %
Market median
This company
Market median
57% below market
2020
2024
Equity ratio
67,8 %
This company
38,2 %
Market median
This company
Market median
77% above market
2020
2024
Return on equity
22,6 %
This company
18,4 %
Market median
This company
Market median
23% above market
2020
2024
Net profit margin
3,4 %
This company
8,1 %
Market median
This company
Market median
58% below market
2020
2024
Asset turnover
4,45×
This company
1,12×
Market median
This company
Market median
297% above market
2020
2024
Debt / equity
0,47×
This company
0,62×
Market median
This company
Market median
24% below 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 Mantle Advise AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
