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Shiftgear AB
AB
Active
Org 5567293609
Källparksvägen 42, 187 67
Täby
Business and other management consultancy activities
· NACE 7020
Est. 2007
1 employees
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Sweden
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Business and other management consultancy activities
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Shiftgear AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
8M
16M
24M
32M
28M
2021
26M
2022
22M
2023
20M
2024
18M
2025
EBITDA
SEK millions
0M
1M
1M
2M
2M
2M
2021
2M
2022
1M
2023
1M
2024
1M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
28 358
26 044
21 867
19 940
18 380
Staff expenses
—
—
—
—
−1 062
EBITDA
1 749
1 620
1 160
849
653
Depreciation & amort.
−0
−0
−0
−0
—
EBIT
1 749
1 620
1 160
849
653
Net financials
—
—
150
310
249
Profit before tax
1 415
1 339
1 205
1 249
932
Tax
−306
−280
−262
−278
−206
Net profit
1 109
1 059
943
971
725
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
7 209
8 490
9 580
10 527
10 265
Equity
4 820
5 879
6 822
7 793
7 619
Long-term debt
0
0
0
0
—
Short-term debt
179
122
163
229
171
Total debt
179
122
163
229
171
Financial ratios
5-year trend
EBITDA margin
3.6%
This company
15.8%
Market median
-77% vs market
2021
2025
Equity ratio
74.2%
This company
38.2%
Market median
+94% vs market
2021
2025
Return on equity
9.5%
This company
18.4%
Market median
-48% vs market
2021
2025
Net profit margin
3.9%
This company
8.1%
Market median
-52% vs market
2021
2025
Asset turnover
1.79×
This company
1.12×
Market median
+60% vs market
2021
2025
Debt / equity
0.35×
This company
0.62×
Market median
+44% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-09-01 – 2025-08-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-08-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
View
PDF
More on Shiftgear AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network