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Safeshell Consulting AB
AB
Active
Org 5569724312
Petuniavägen 46, 136 73
Vendelsö
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2014 · 12 years old
0 employees
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Sweden
/
Companies
/
Computer consultancy and computer facilities management activities
/
Safeshell Consulting AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
2M
2M
1M
1M
0M
2021: 1M
1M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 0M
0M
2023
2024: 1M
1M
2024
2025: 2M (+100% vs 2024)
2M
+100%
2025
EBITDA
SEK millions
1M
1M
1M
0M
0M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
2025: 1M
1M
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
1 656
730
319
189
992
Staff expenses
−918
−232
−69
−30
—
EBITDA
707
475
236
129
129
Depreciation & amort.
—
—
—
—
−0
EBIT
707
475
236
129
129
Net financials
−439
−0
−24
110
—
Profit before tax
291
375
21
239
248
Tax
−152
−80
−125
−29
−56
Net profit
139
296
−103
210
192
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
1 796
1 592
1 382
1 132
1 366
Equity
772
633
838
941
731
Long-term debt
—
—
—
—
0
Short-term debt
654
566
251
88
531
Total debt
654
566
251
88
531
Financial ratios
5-year trend
EBITDA margin
42,7 %
This company
15,8 %
Market median
This company
Market median
170% above market
2021
2025
Equity ratio
43,0 %
This company
38,2 %
Market median
This company
Market median
13% above market
2021
2025
Return on equity
18,0 %
This company
18,4 %
Market median
This company
Market median
2% below market
2021
2025
Net profit margin
8,4 %
This company
8,1 %
Market median
This company
Market median
4% above market
2021
2025
Asset turnover
0,92×
This company
1,12×
Market median
This company
Market median
18% below market
2021
2025
Debt / equity
1,33×
This company
0,62×
Market median
This company
Market median
115% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-09-01 – 2025-08-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-08-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
View
PDF
More on Safeshell Consulting AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
