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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
1-4 employees
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Sweden
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Business and other management consultancy activities
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Continuous Improvement i Mellanskåne AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
2M
3M
3M
2M
2020
3M
2021
2M
2022
3M
2023
2M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
2 205
2 559
2 432
2 566
2 266
Staff expenses
—
—
−513
−341
−430
EBITDA
148
125
−7
147
204
Depreciation & amort.
−8
−3
−3
−3
−3
EBIT
140
122
−11
144
201
Net financials
−29
−40
−51
−55
−54
Profit before tax
111
82
−61
89
147
Tax
−24
−17
—
−7
−30
Net profit
87
65
−61
82
116
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
932
1 096
1 082
1 154
1 104
Equity
499
563
502
584
700
Long-term debt
175
325
325
325
275
Short-term debt
258
208
255
245
129
Total debt
433
533
580
570
404
Financial ratios
5-year trend
EBITDA margin
9.0%
This company
15.8%
Market median
-43% vs market
2020
2024
Equity ratio
63.4%
This company
38.2%
Market median
+66% vs market
2020
2024
Return on equity
16.6%
This company
18.4%
Market median
+10% vs market
2020
2024
Net profit margin
5.1%
This company
8.1%
Market median
-37% vs market
2020
2024
Asset turnover
2.05×
This company
1.12×
Market median
+83% vs market
2020
2024
Debt / equity
0.58×
This company
0.62×
Market median
+6% 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 Continuous Improvement i Mellanskåne AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
