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Shift beyond intent AB
AB
Active
Org 5569728545
Heleneborgsgatan 17, 117 31
Stockholm
Business and other management consultancy activities
·
NACE 7020
Est. 2014 · 12 years old
1 employees
Monitor
Share
Sweden
/
Companies
/
Business and other management consultancy activities
/
Shift beyond intent AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
4M
3M
2M
1M
0M
2021: 2M
2M
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 3M (+50% vs 2022)
3M
+50%
2023
2024: 3M (0% vs 2023)
3M
0%
2024
2025: 2M (-33% vs 2024)
2M
-33%
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
2 462
2 638
3 028
1 625
1 844
Staff expenses
−603
−449
−212
−424
—
EBITDA
545
−281
−64
19
−2
Depreciation & amort.
—
—
—
—
−0
EBIT
545
−281
−64
19
−2
Net financials
−21
−13
0
−0
−2
Profit before tax
524
−294
−64
19
−5
Tax
−42
—
—
−4
−5
Net profit
482
−294
−64
15
−10
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
1 395
1 365
1 960
1 121
1 596
Equity
532
50
201
264
249
Long-term debt
290
290
—
—
0
Short-term debt
573
1 025
1 759
857
1 347
Total debt
863
1 315
1 759
857
1 347
Financial ratios
5-year trend
EBITDA margin
22,1 %
This company
15,8 %
Market median
This company
Market median
40% above market
2021
2025
Equity ratio
38,1 %
This company
38,2 %
Market median
This company
Market median
0% below market
2021
2025
Return on equity
90,6 %
This company
18,4 %
Market median
This company
Market median
392% above market
2021
2025
Net profit margin
19,6 %
This company
8,1 %
Market median
This company
Market median
142% above market
2021
2025
Asset turnover
1,77×
This company
1,12×
Market median
This company
Market median
58% above market
2021
2025
Debt / equity
1,62×
This company
0,62×
Market median
This company
Market median
161% 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 Shift beyond intent AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
