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MBerggren Consulting AB
AB
Active
Org 5569730509
Lillängsvägen 6, 185 51
Vaxholm
Business and other management consultancy activities
·
NACE 7020
Est. 2014 · 12 years old
2 employees
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Sweden
/
Companies
/
Business and other management consultancy activities
/
MBerggren Consulting AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
9M
7M
4M
2M
0M
2020: 4M
4M
2020
2021: 4M (0% vs 2020)
4M
0%
2021
2022: 4M (0% vs 2021)
4M
0%
2022
2023: 6M (+50% vs 2022)
6M
+50%
2023
2024: 7M (+17% vs 2023)
7M
+17%
2024
EBITDA
SEK millions
1M
1M
1M
0M
0M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 1M
1M
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
6 604
6 350
4 194
3 664
4 189
Staff expenses
—
−1 966
−1 280
—
—
EBITDA
1 052
305
446
126
424
Depreciation & amort.
−0
−51
−51
−75
−75
EBIT
1 052
254
396
51
349
Net financials
539
811
500
488
9
Profit before tax
1 352
992
828
528
267
Tax
−193
−45
−77
−8
−59
Net profit
1 159
947
751
520
208
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
3 777
2 767
2 177
1 531
2 153
Equity
2 506
1 847
1 400
1 049
529
Long-term debt
311
9
9
99
957
Short-term debt
316
508
437
120
415
Total debt
627
517
446
219
1 372
Financial ratios
5-year trend
EBITDA margin
15,9 %
This company
15,8 %
Market median
This company
Market median
1% above market
2020
2024
Equity ratio
66,3 %
This company
38,2 %
Market median
This company
Market median
74% above market
2020
2024
Return on equity
46,2 %
This company
18,4 %
Market median
This company
Market median
151% above market
2020
2024
Net profit margin
17,5 %
This company
8,1 %
Market median
This company
Market median
116% above market
2020
2024
Asset turnover
1,75×
This company
1,12×
Market median
This company
Market median
56% above market
2020
2024
Debt / equity
0,51×
This company
0,62×
Market median
This company
Market median
18% below 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 MBerggren 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
