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Continuous Improvement i Mellanskåne AB
AB
Active
Org 5568055411
Sniberup 9349, 242 97
Hörby
Business and other management consultancy activities
·
NACE 7020
Est. 2010 · 16 years old
2 employees
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Share
Sweden
/
Companies
/
Business and other management consultancy activities
/
Continuous Improvement i Mellanskåne AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
4M
3M
2M
1M
0M
2021: 3M
3M
2021
2022: 2M (-33% vs 2021)
2M
-33%
2022
2023: 3M (+50% vs 2022)
3M
+50%
2023
2024: 2M (-33% vs 2023)
2M
-33%
2024
2025: 1M (-50% vs 2024)
1M
-50%
2025
EBITDA
SEK millions
0M
0M
0M
-1M
-1M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
2025: 0M
0M
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
1 473
2 266
2 566
2 432
2 559
Staff expenses
−496
−430
−341
−513
—
EBITDA
108
204
147
−7
125
Depreciation & amort.
−3
−3
−3
−3
−3
EBIT
104
201
144
−11
122
Net financials
−45
−54
−55
−51
−40
Profit before tax
60
147
89
−61
82
Tax
−13
−30
−7
—
−17
Net profit
47
116
82
−61
65
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
1 035
1 104
1 154
1 082
1 096
Equity
647
700
584
502
563
Long-term debt
225
275
325
325
325
Short-term debt
163
129
245
255
208
Total debt
388
404
570
580
533
Financial ratios
5-year trend
EBITDA margin
7,3 %
This company
15,8 %
Market median
This company
Market median
54% below market
2021
2025
Equity ratio
62,5 %
This company
38,2 %
Market median
This company
Market median
64% above market
2021
2025
Return on equity
7,3 %
This company
18,4 %
Market median
This company
Market median
60% below market
2021
2025
Net profit margin
3,2 %
This company
8,1 %
Market median
This company
Market median
60% below market
2021
2025
Asset turnover
1,42×
This company
1,12×
Market median
This company
Market median
27% above market
2021
2025
Debt / equity
0,60×
This company
0,62×
Market median
This company
Market median
3% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Continuous Improvement i Mellanskåne AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
