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Drop Table Consulting Göteborg AB
AB
Active
Org 5569588014
Basungatan 20, 421 40
Västra Frölunda
Computer consultancy and computer facilities management activities
· NACE 6220
Est. 2014
2 employees
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Computer consultancy and computer facilities management activities
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Drop Table Consulting Göteborg AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
2M
3M
3M
2M
2020
3M
2021
3M
2022
3M
2023
3M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
1M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
2 187
2 572
2 839
2 549
2 811
Staff expenses
—
—
−1 547
−1 799
−1 730
EBITDA
719
789
849
559
940
Depreciation & amort.
−0
−0
—
—
—
EBIT
719
789
849
559
940
Net financials
—
−2
−1
1
−0
Profit before tax
539
589
847
560
940
Tax
−116
−122
−176
−119
−197
Net profit
423
467
671
441
743
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 931
1 821
1 883
1 497
1 829
Equity
979
786
957
598
941
Long-term debt
0
0
—
—
—
Short-term debt
553
439
330
303
292
Total debt
553
439
330
303
292
Financial ratios
5-year trend
EBITDA margin
33.5%
This company
15.8%
Market median
+112% vs market
2020
2024
Equity ratio
51.5%
This company
38.2%
Market median
+35% vs market
2020
2024
Return on equity
78.9%
This company
18.4%
Market median
+329% vs market
2020
2024
Net profit margin
26.4%
This company
8.1%
Market median
+226% vs market
2020
2024
Asset turnover
1.54×
This company
1.12×
Market median
+37% vs market
2020
2024
Debt / equity
0.94×
This company
0.62×
Market median
+52% vs 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 Drop Table Consulting Göteborg AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network