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ADD Consulting AB
AB
Dissolved
Org 5568977366
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2012 · 14 years old
0 employees
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Sweden
/
Companies
/
Computer consultancy and computer facilities management activities
/
ADD Consulting AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
2M
2M
1M
1M
0M
2020: 2M
2M
2020
2021: 2M (0% vs 2020)
2M
0%
2021
2022: 1M (-50% vs 2021)
1M
-50%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
EBITDA
SEK millions
0M
0M
0M
-1M
-1M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
1 445
1 235
1 166
1 557
1 522
Staff expenses
−854
—
—
—
—
EBITDA
297
379
352
331
309
Depreciation & amort.
—
−0
−0
−0
−0
EBIT
297
379
352
331
309
Net financials
−5
−1
—
—
—
Profit before tax
223
378
352
331
371
Tax
−49
−86
−78
−71
−84
Net profit
174
292
274
260
287
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
816
763
902
1 036
732
Equity
549
571
459
414
364
Long-term debt
—
0
0
0
0
Short-term debt
197
192
443
621
368
Total debt
197
192
443
621
368
Financial ratios
5-year trend
EBITDA margin
20,6 %
This company
15,8 %
Market median
This company
Market median
30% above market
2020
2024
Equity ratio
67,3 %
This company
38,2 %
Market median
This company
Market median
76% above market
2020
2024
Return on equity
31,6 %
This company
18,4 %
Market median
This company
Market median
72% above market
2020
2024
Net profit margin
12,0 %
This company
8,1 %
Market median
This company
Market median
48% above market
2020
2024
Asset turnover
1,77×
This company
1,12×
Market median
This company
Market median
58% above market
2020
2024
Debt / equity
0,49×
This company
0,62×
Market median
This company
Market median
21% below 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 ADD 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
