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CONSYD AB
AB
Active
Org 5568054505
Nordanvägen 6, 296 32
Åhus
Construction of residential and non-residential buildings
·
NACE 4100
Est. 2010 · 16 years old
15 employees
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Sweden
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Companies
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Construction of residential and non-residential buildings
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CONSYD AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
14M
29M
43M
57M
43M
2020
46M
2021
42M
2022
32M
2023
50M
2024
EBITDA
SEK millions
9M
5M
1M
-3M
-6M
4M
2020
6M
+50%
2021
2M
-67%
2022
-5M
-350%
2023
7M
+240%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
42 624
45 512
42 496
32 334
49 776
Staff expenses
—
—
—
—
—
EBITDA
4 101
5 600
1 634
−5 245
7 298
Depreciation & amort.
−467
−350
−388
−356
−66
EBIT
3 634
5 250
1 246
−5 601
7 232
Net financials
984
−20
−5
—
10
Profit before tax
3 650
5 010
1 282
−5 831
6 729
Tax
−568
−1 048
−272
−0
−207
Net profit
3 082
3 962
1 010
−5 831
6 522
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
22 863
16 945
18 723
11 667
27 618
Equity
6 043
8 905
9 515
3 684
10 206
Long-term debt
0
0
0
0
53
Short-term debt
16 454
7 550
8 908
7 983
17 359
Total debt
16 454
7 550
8 908
7 983
17 412
Financial ratios
5-year trend
EBITDA margin
14.7%
This company
15.8%
Market median
-7% vs market
2020
2024
Equity ratio
37.0%
This company
38.2%
Market median
+3% vs market
2020
2024
Return on equity
63.9%
This company
18.4%
Market median
+247% vs market
2020
2024
Net profit margin
13.1%
This company
8.1%
Market median
+62% vs market
2020
2024
Asset turnover
1.80×
This company
1.12×
Market median
+61% vs market
2020
2024
Debt / equity
1.71×
This company
0.62×
Market median
-176% 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 CONSYD AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network