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NetConsult Sweden AB
AB
Bankrupt
Org 5569303521
Computer programming activities
·
NACE 6210
Est. 2013 · 13 years old
0 employees
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Sweden
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Computer programming activities
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NetConsult Sweden AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
30M
22M
15M
7M
0M
2020: 19M
19M
2020
2021: 23M (+21% vs 2020)
23M
+21%
2021
2022: 23M (0% vs 2021)
23M
0%
2022
2023: 24M (+4% vs 2022)
24M
+4%
2023
2024: 22M (-8% vs 2023)
22M
-8%
2024
EBITDA
SEK millions
6M
4M
1M
-1M
-3M
2020: 2M
2M
2020
2021: 2M (0% vs 2020)
2M
0%
2021
2022: 4M (+100% vs 2021)
4M
+100%
2022
2023: 2M (-50% vs 2022)
2M
-50%
2023
2024: -1M (-150% vs 2023)
-1M
-150%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
22 481
24 027
23 383
23 293
18 552
Staff expenses
—
—
—
—
—
EBITDA
−1 268
1 818
4 335
2 391
2 205
Depreciation & amort.
−186
−121
−80
−58
−22
EBIT
−1 454
1 697
4 255
2 333
2 183
Net financials
−321
−191
−146
−53
31
Profit before tax
−1 775
1 505
4 067
2 280
2 213
Tax
−0
−372
−898
−527
−483
Net profit
−1 775
1 133
3 169
1 753
1 730
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
8 731
11 142
10 018
9 296
7 583
Equity
1 255
4 531
5 398
3 729
3 377
Long-term debt
1 948
427
0
770
0
Short-term debt
5 528
6 185
4 621
4 797
4 206
Total debt
7 476
6 612
4 621
5 567
4 206
Financial ratios
5-year trend
EBITDA margin
−5,6 %
This company
15,8 %
Market median
This company
Market median
135% below market
2020
2024
Equity ratio
14,4 %
This company
38,2 %
Market median
This company
Market median
62% below market
2020
2024
Return on equity
−141,4 %
This company
18,4 %
Market median
This company
Market median
868% below market
2020
2024
Net profit margin
−7,9 %
This company
8,1 %
Market median
This company
Market median
198% below market
2020
2024
Asset turnover
2,57×
This company
1,12×
Market median
This company
Market median
129% above market
2020
2024
Debt / equity
5,96×
This company
0,62×
Market median
This company
Market median
861% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2019-07-01 – 2020-06-30
View
PDF
More on NetConsult Sweden AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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