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Consid Mobility AB
AB
Active
Org 5567845374
Kungsgatan 44, 374 36
Karlshamn
Computer programming activities
·
NACE 6210
Est. 2009 · 16 years old
19 employees
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Sweden
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Companies
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Computer programming activities
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Consid Mobility AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
8M
16M
24M
32M
23M
2020
28M
2021
28M
2022
26M
2023
22M
2024
EBITDA
SEK millions
15M
11M
8M
4M
0M
11M
2020
12M
+9%
2021
10M
-17%
2022
7M
-30%
2023
4M
-43%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
23 082
28 066
28 346
26 048
21 557
Staff expenses
—
—
—
—
—
EBITDA
11 171
11 852
10 494
6 562
4 366
Depreciation & amort.
−95
−283
−282
−282
−265
EBIT
11 076
11 569
10 212
6 280
4 101
Net financials
14
−1
315
846
573
Profit before tax
8 967
9 066
8 654
5 596
3 968
Tax
−1 941
−1 904
−1 842
−1 261
−925
Net profit
7 026
7 162
6 812
4 335
3 043
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
26 171
35 995
44 212
26 305
22 617
Equity
12 736
19 898
26 711
8 046
4 089
Long-term debt
0
0
0
0
0
Short-term debt
4 870
5 031
4 562
3 790
3 354
Total debt
4 870
5 031
4 562
3 790
3 354
Financial ratios
5-year trend
EBITDA margin
20.3%
This company
15.8%
Market median
+28% vs market
2020
2024
Equity ratio
18.1%
This company
38.2%
Market median
-53% vs market
2020
2024
Return on equity
74.4%
This company
18.4%
Market median
+304% vs market
2020
2024
Net profit margin
14.1%
This company
8.1%
Market median
+74% vs market
2020
2024
Asset turnover
0.95×
This company
1.12×
Market median
+15% vs market
2020
2024
Debt / equity
4.53×
This company
0.62×
Market median
-631% 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
More on Consid Mobility AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network