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Consortius AB
AB
Active
Org 5568054455
Norra Malmvägen 143, 191 65
Sollentuna
Other financial service activities, except insurance and pension funding n.e.c.
·
NACE 6499
Est. 2010 · 16 years old
1 employees
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Sweden
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Companies
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Other financial service activities, except insurance and pension funding n.e.c.
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Consortius AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
1M
2M
2M
0M
2020
0M
2021
1M
2022
1M
2023
2M
2024
EBITDA
SEK millions
1M
1M
0M
-1M
-1M
-1M
2020
0M
+100%
2021
0M
0%
2022
0M
0%
2023
1M
+100%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
0
56
721
668
1 971
Staff expenses
—
—
−0
—
−209
EBITDA
−1 353
−359
402
−142
860
Depreciation & amort.
−0
−0
—
—
—
EBIT
−1 353
−359
402
−142
860
Net financials
2 303
982
4 592
800
−15 321
Profit before tax
950
623
4 993
658
−16 434
Tax
−0
−0
−171
−140
−1 219
Net profit
950
623
4 823
519
−17 653
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
167 226
167 918
161 281
156 523
131 076
Equity
167 039
167 661
160 810
156 179
122 880
Long-term debt
0
0
—
—
4 677
Short-term debt
187
257
471
344
1 546
Total debt
187
257
471
344
6 223
Financial ratios
5-year trend
EBITDA margin
43.6%
This company
15.8%
Market median
+176% vs market
2020
2024
Equity ratio
93.7%
This company
38.2%
Market median
+145% vs market
2020
2024
Return on equity
-14.4%
This company
18.4%
Market median
-178% vs market
2020
2024
Net profit margin
-895.5%
This company
8.1%
Market median
-11156% vs market
2020
2024
Asset turnover
0.02×
This company
1.12×
Market median
-98% vs market
2020
2024
Debt / equity
0.07×
This company
0.62×
Market median
+89% 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 Consortius AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
