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Consap AB
AB
Bankrupt
Org 5568172927
Wholesale of sugar, chocolate and sugar confectionery
·
NACE 4636
Est. 2010 · 15 years old
0 employees
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Sweden
/
Companies
/
Wholesale of sugar, chocolate and sugar confectionery
/
Consap AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
15M
11M
7M
4M
0M
2020: 8M
8M
2020
2021: 12M (+50% vs 2020)
12M
+50%
2021
2022: 12M (0% vs 2021)
12M
0%
2022
2023: 12M (0% vs 2022)
12M
0%
2023
2024: 10M (-17% vs 2023)
10M
-17%
2024
EBITDA
SEK millions
0M
0M
-1M
-1M
-1M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: -1M
-1M
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
10 321
12 028
11 811
11 524
7 709
Staff expenses
—
—
—
—
—
EBITDA
−833
329
177
167
213
Depreciation & amort.
−0
−0
−45
−31
−27
EBIT
−833
329
132
136
186
Net financials
−210
−175
−177
−112
−33
Profit before tax
−1 043
154
−45
24
154
Tax
−0
−34
−0
−5
−9
Net profit
−1 043
120
−45
19
145
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
1 085
2 266
2 859
2 264
1 719
Equity
−844
251
148
194
59
Long-term debt
1 068
1 282
1 256
882
73
Short-term debt
861
734
1 456
1 188
1 588
Total debt
1 929
2 016
2 712
2 070
1 661
Financial ratios
5-year trend
EBITDA margin
−8,1 %
This company
15,8 %
Market median
This company
Market median
151% below market
2020
2024
Equity ratio
−77,8 %
This company
38,2 %
Market median
This company
Market median
304% below market
2020
2024
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2020
2024
Net profit margin
−10,1 %
This company
8,1 %
Market median
This company
Market median
225% below market
2020
2024
Asset turnover
9,51×
This company
1,12×
Market median
This company
Market median
749% above market
2020
2024
Debt / equity
—
This company
0,62×
Market median
This company
Market median
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 Consap AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
