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EC Planning & Control AB
AB
Active
Org 5569195224
Generalsvägen 60 D, 184 51
Österskär
Business and other management consultancy activities
·
NACE 7020
Est. 2013 · 13 years old
1 employees
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Share
Sweden
/
Companies
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Business and other management consultancy activities
/
EC Planning & Control AB
Overview
Financials
People & ownership
Related companies
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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: 1M (-50% vs 2022)
1M
-50%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
EBITDA
SEK millions
1M
1M
1M
0M
0M
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 0M
0M
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
1 189
629
2 423
1 894
1 276
Staff expenses
—
—
—
—
—
EBITDA
338
−181
861
1 078
584
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
338
−181
861
1 078
584
Net financials
32
—
−3
—
—
Profit before tax
370
−182
858
1 078
584
Tax
−39
−0
−178
−222
−125
Net profit
331
−182
680
856
459
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
2 850
2 506
2 828
2 278
1 276
Equity
2 701
2 370
2 552
1 871
1 015
Long-term debt
0
0
0
0
0
Short-term debt
149
136
276
407
261
Total debt
149
136
276
407
261
Financial ratios
5-year trend
EBITDA margin
28,4 %
This company
15,8 %
Market median
This company
Market median
80% above market
2020
2024
Equity ratio
94,8 %
This company
38,2 %
Market median
This company
Market median
148% above market
2020
2024
Return on equity
12,3 %
This company
18,4 %
Market median
This company
Market median
33% below market
2020
2024
Net profit margin
27,8 %
This company
8,1 %
Market median
This company
Market median
243% above market
2020
2024
Asset turnover
0,42×
This company
1,12×
Market median
This company
Market median
63% below market
2020
2024
Debt / equity
0,06×
This company
0,62×
Market median
This company
Market median
90% 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 EC Planning & Control AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
