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Konsultom AB
AB
Active
Org 5569397036
Lönnvägen 4, 935 31
Norsjö
Temporary employment agency activities and other human resource provisions
·
NACE 7820
Est. 2013 · 12 years old
5-9 employees
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Sweden
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Companies
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Temporary employment agency activities and other human resource provisions
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Konsultom AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
9M
7M
4M
2M
0M
2021: 6M
6M
2021
2022: 7M (+17% vs 2021)
7M
+17%
2022
2023: 5M (-29% vs 2022)
5M
-29%
2023
2024: 5M (0% vs 2023)
5M
0%
2024
2025: 6M (+20% vs 2024)
6M
+20%
2025
EBITDA
SEK millions
1M
1M
1M
0M
0M
2021: 1M
1M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
2025: 1M
1M
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
5 761
5 000
4 985
6 692
6 248
Staff expenses
−4 467
−3 563
—
—
—
EBITDA
577
418
457
436
550
Depreciation & amort.
−9
−9
−9
−13
−12
EBIT
567
409
448
423
538
Net financials
−40
41
1
−1
—
Profit before tax
490
401
432
427
464
Tax
−116
−81
−96
−93
−99
Net profit
374
320
336
334
365
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
4 652
3 540
3 513
3 416
5 366
Equity
1 601
1 437
1 322
1 181
1 035
Long-term debt
450
—
0
0
1 250
Short-term debt
1 703
1 242
1 379
1 441
2 281
Total debt
2 153
1 242
1 379
1 441
3 531
Financial ratios
5-year trend
EBITDA margin
10,0 %
This company
15,8 %
Market median
This company
Market median
37% below market
2021
2025
Equity ratio
34,4 %
This company
38,2 %
Market median
This company
Market median
10% below market
2021
2025
Return on equity
23,3 %
This company
18,4 %
Market median
This company
Market median
27% above market
2021
2025
Net profit margin
6,5 %
This company
8,1 %
Market median
This company
Market median
20% below market
2021
2025
Asset turnover
1,24×
This company
1,12×
Market median
This company
Market median
11% above market
2021
2025
Debt / equity
1,91×
This company
0,62×
Market median
This company
Market median
208% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Konsultom AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
