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execute management AB
AB
Active
Org 5567117139
Ole Måns Gata 8 A, 421 67
Västra Frölunda
Business and other management consultancy activities
· NACE 7020
Est. 2006
2 employees
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Business and other management consultancy activities
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execute management AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
2M
3M
3M
1M
2020
2M
2021
3M
2022
3M
2023
3M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
1M
2022
1M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
1 435
2 010
2 759
2 533
2 506
Staff expenses
—
—
—
—
—
EBITDA
407
331
1 022
551
574
Depreciation & amort.
−0
−0
−0
−0
−15
EBIT
407
331
1 022
551
559
Net financials
—
—
12
1
−185
Profit before tax
301
243
774
1 007
468
Tax
−69
−54
−162
−216
−121
Net profit
232
189
612
791
347
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
667
1 398
1 768
1 248
851
Equity
333
521
712
892
448
Long-term debt
0
0
0
0
0
Short-term debt
227
683
601
357
402
Total debt
227
683
601
357
402
Financial ratios
5-year trend
EBITDA margin
22.9%
This company
15.8%
Market median
+45% vs market
2020
2024
Equity ratio
52.6%
This company
38.2%
Market median
+38% vs market
2020
2024
Return on equity
77.5%
This company
18.4%
Market median
+321% vs market
2020
2024
Net profit margin
13.8%
This company
8.1%
Market median
+70% vs market
2020
2024
Asset turnover
2.94×
This company
1.12×
Market median
+162% vs market
2020
2024
Debt / equity
0.90×
This company
0.62×
Market median
+45% 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