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Sourcian Partner AB
AB
Active
Org 5567361067
Järnvägsgatan 3, 413 27
Göteborg
Business and other management consultancy activities
·
NACE 7020
Est. 2007 · 18 years old
31 employees
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Sweden
/
Companies
/
Business and other management consultancy activities
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Sourcian Partner AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
57M
43M
29M
14M
0M
2020: 12M
12M
2020
2021: 18M (+50% vs 2020)
18M
+50%
2021
2022: 35M (+94% vs 2021)
35M
+94%
2022
2023: 38M (+9% vs 2022)
38M
+9%
2023
2024: 46M (+21% vs 2023)
46M
+21%
2024
EBITDA
SEK millions
5M
2M
0M
-2M
-5M
2020: 0M
0M
2020
2021: 2M
2M
2021
2022: 3M (+50% vs 2021)
3M
+50%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: -3M
-3M
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
45 667
37 901
34 697
17 782
11 857
Staff expenses
−30 994
−25 796
—
—
—
EBITDA
−2 618
120
3 410
1 710
256
Depreciation & amort.
—
—
−0
−0
−0
EBIT
−2 618
120
3 410
1 710
256
Net financials
−20
6
−1
—
−6
Profit before tax
−1 438
126
2 609
1 309
677
Tax
—
−69
−576
−281
−154
Net profit
−1 438
58
2 033
1 028
523
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
17 228
11 740
13 562
6 595
3 754
Equity
735
258
2 201
1 168
1 540
Long-term debt
3 000
—
0
0
0
Short-term debt
13 493
10 282
10 162
5 028
2 215
Total debt
16 493
10 282
10 162
5 028
2 215
Financial ratios
5-year trend
EBITDA margin
−5,7 %
This company
15,8 %
Market median
This company
Market median
136% below market
2020
2024
Equity ratio
4,3 %
This company
38,2 %
Market median
This company
Market median
89% below market
2020
2024
Return on equity
−195,7 %
This company
18,4 %
Market median
This company
Market median
>999% below market
2020
2024
Net profit margin
−3,1 %
This company
8,1 %
Market median
This company
Market median
138% below market
2020
2024
Asset turnover
2,65×
This company
1,12×
Market median
This company
Market median
137% above market
2020
2024
Debt / equity
22,44×
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 Sourcian Partner AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
