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Rekupek AB
AB
Active
Org 5569306193
Östgötagatan 73 B, 116 64
Stockholm
Business and other management consultancy activities
·
NACE 7020
Est. 2013 · 13 years old
1-4 employees
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Sweden
/
Companies
/
Business and other management consultancy activities
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Rekupek AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
21M
16M
11M
5M
0M
2021: 2M
2M
2021
2021: 4M (+100% vs 2021)
4M
+100%
2021
2022: 7M (+75% vs 2021)
7M
+75%
2022
2023: 11M (+57% vs 2022)
11M
+57%
2023
2024: 17M (+55% vs 2023)
17M
+55%
2024
EBITDA
SEK millions
4M
3M
2M
1M
0M
2021: 1M
1M
2021
2021: 2M (+100% vs 2021)
2M
+100%
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 3M
3M
2023
2024: 2M (-33% vs 2023)
2M
-33%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2021
Revenue
16 906
11 291
6 941
3 677
1 862
Staff expenses
−6 127
—
−3 705
—
—
EBITDA
2 458
3 100
97
1 714
975
Depreciation & amort.
−58
−45
−23
−3
−0
EBIT
2 400
3 055
74
1 711
975
Net financials
−4
−14
−3
−1
—
Profit before tax
2 396
3 040
71
1 710
974
Tax
−519
−666
−48
−393
−108
Net profit
1 878
2 374
23
1 317
866
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2021
Total assets
5 824
6 125
2 766
3 208
1 351
Equity
2 142
3 764
1 390
1 367
935
Long-term debt
983
0
—
0
0
Short-term debt
2 700
2 361
1 376
1 841
416
Total debt
3 683
2 361
1 376
1 841
416
Financial ratios
5-year trend
EBITDA margin
14,5 %
This company
15,8 %
Market median
This company
Market median
8% below market
2021
2024
Equity ratio
36,8 %
This company
38,2 %
Market median
This company
Market median
4% below market
2021
2024
Return on equity
87,7 %
This company
18,4 %
Market median
This company
Market median
377% above market
2021
2024
Net profit margin
11,1 %
This company
8,1 %
Market median
This company
Market median
37% above market
2021
2024
Asset turnover
2,90×
This company
1,12×
Market median
This company
Market median
159% above market
2021
2024
Debt / equity
1,72×
This company
0,62×
Market median
This company
Market median
177% above market
2021
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 2021-06-01 – 2021-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-06-01 – 2021-05-31
View
PDF
More on Rekupek AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
