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Ekendahl Competence Tree Consulting AB
AB
Active
Org 5568081003
Sturegatan 47 B, 172 31
Sundbyberg
Business and other management consultancy activities
·
NACE 7020
Est. 2010 · 16 years old
1-4 employees
Monitor
Share
Sweden
/
Companies
/
Business and other management consultancy activities
/
Ekendahl Competence Tree Consulting AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
5M
4M
2M
1M
0M
2021: 3M
3M
2021
2022: 3M (0% vs 2021)
3M
0%
2022
2023: 4M (+33% vs 2022)
4M
+33%
2023
2024: 4M (0% vs 2023)
4M
0%
2024
2025: 2M (-50% vs 2024)
2M
-50%
2025
EBITDA
SEK millions
2M
2M
1M
1M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 2M (+100% vs 2022)
2M
+100%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
2025: 0M (-100% vs 2024)
0M
-100%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
2 482
3 941
4 055
3 098
2 800
Staff expenses
—
—
—
—
—
EBITDA
409
1 951
1 947
1 345
1 224
Depreciation & amort.
−14
−14
−0
−0
−0
EBIT
395
1 937
1 947
1 345
1 224
Net financials
117
92
13
9
−3
Profit before tax
672
1 586
1 630
1 014
1 036
Tax
−164
−333
−385
−211
−229
Net profit
508
1 253
1 245
803
807
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
7 293
7 166
5 836
5 062
3 392
Equity
4 324
4 225
3 397
2 952
2 149
Long-term debt
0
0
0
0
0
Short-term debt
917
729
670
671
144
Total debt
917
729
670
671
144
Financial ratios
5-year trend
EBITDA margin
16,5 %
This company
15,8 %
Market median
This company
Market median
4% above market
2021
2025
Equity ratio
59,3 %
This company
38,2 %
Market median
This company
Market median
55% above market
2021
2025
Return on equity
11,7 %
This company
18,4 %
Market median
This company
Market median
36% below market
2021
2025
Net profit margin
20,5 %
This company
8,1 %
Market median
This company
Market median
153% above market
2021
2025
Asset turnover
0,34×
This company
1,12×
Market median
This company
Market median
70% below market
2021
2025
Debt / equity
0,69×
This company
0,62×
Market median
This company
Market median
11% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-09-01 – 2025-08-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-08-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
View
PDF
More on Ekendahl Competence Tree Consulting AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
