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Mootive Konsult AB
AB
Active
Org 5569014136
Stegerholmsvägen 26, 421 67
Västra Frölunda
Business and other management consultancy activities
·
NACE 7020
Est. 2012 · 13 years old
0 employees
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Sweden
/
Companies
/
Business and other management consultancy activities
/
Mootive Konsult AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
2M
2M
1M
1M
0M
2020: 1M
1M
2020
2021: 2M (+100% vs 2020)
2M
+100%
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
EBITDA
SEK millions
1M
1M
1M
0M
0M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
1 726
1 770
1 650
1 539
1 357
Staff expenses
—
—
—
—
—
EBITDA
557
600
526
373
305
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
557
600
526
373
305
Net financials
—
—
—
—
—
Profit before tax
557
599
526
374
305
Tax
−115
−123
−108
−80
−66
Net profit
442
476
418
294
239
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
1 088
1 060
818
638
561
Equity
948
906
730
562
468
Long-term debt
0
0
0
0
0
Short-term debt
140
155
88
76
92
Total debt
140
155
88
76
92
Financial ratios
5-year trend
EBITDA margin
32,3 %
This company
15,8 %
Market median
This company
Market median
104% above market
2020
2024
Equity ratio
87,1 %
This company
38,2 %
Market median
This company
Market median
128% above market
2020
2024
Return on equity
46,6 %
This company
18,4 %
Market median
This company
Market median
153% above market
2020
2024
Net profit margin
25,6 %
This company
8,1 %
Market median
This company
Market median
216% above market
2020
2024
Asset turnover
1,59×
This company
1,12×
Market median
This company
Market median
42% above market
2020
2024
Debt / equity
0,15×
This company
0,62×
Market median
This company
Market median
76% below market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via Bolagsverket / SCB · Period 2019-09-01 – 2020-08-31
View
PDF
More on Mootive Konsult AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
