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Consultoris AB
AB
Active
Org 5568943368
Mjölvägen 81, 168 64
Bromma
Business and other management consultancy activities
·
NACE 7020
Est. 2012 · 14 years old
1 employees
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Sweden
/
Companies
/
Business and other management consultancy activities
/
Consultoris AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
3M
2M
1M
1M
0M
1M
2021
1M
0%
2022
1M
0%
2023
2M
+100%
2024
0M
-100%
2025
EBITDA
SEK millions
0M
0M
-1M
-1M
-1M
0M
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
-1M
-100%
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
1 282
1 264
1 390
1 732
150
Staff expenses
—
−1 080
−1 073
−1 002
−54
EBITDA
−136
127
−44
128
−502
Depreciation & amort.
−59
−66
−17
−17
−13
EBIT
−195
60
−61
111
−515
Net financials
1 519
2 000
50
11 625
20
Profit before tax
1 323
2 386
4
11 736
−495
Tax
−0
—
—
−33
—
Net profit
1 323
2 386
4
11 704
−495
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
2 122
3 173
1 876
12 137
7 014
Equity
1 959
3 046
1 725
11 929
6 934
Long-term debt
0
—
—
—
—
Short-term debt
163
127
151
208
81
Total debt
163
127
151
208
81
Financial ratios
5-year trend
EBITDA margin
-334.7%
This company
15.8%
Market median
2218% below market
2021
2025
Equity ratio
98.8%
This company
38.2%
Market median
159% above market
2021
2025
Return on equity
-7.1%
This company
18.4%
Market median
139% below market
2021
2025
Net profit margin
-329.9%
This company
8.1%
Market median
4173% below market
2021
2025
Asset turnover
0.02×
This company
1.12×
Market median
98% below market
2021
2025
Debt / equity
0.01×
This company
0.62×
Market median
98% 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 Consultoris AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
