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Impasse AB
AB
Active
Org 5569769556
Lyckostigen 4 B, 181 65
Lidingö
Business and other management consultancy activities
·
NACE 7020
Est. 2014 · 12 years old
0 employees
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Sweden
/
Companies
/
Business and other management consultancy activities
/
Impasse AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
4M
3M
2M
1M
0M
2020: 2M
2M
2020
2021: 3M (+50% vs 2020)
3M
+50%
2021
2022: 3M (0% vs 2021)
3M
0%
2022
2023: 2M (-33% vs 2022)
2M
-33%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
EBITDA
SEK millions
1M
1M
1M
0M
0M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 0M
0M
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
1 885
2 493
2 896
2 626
1 852
Staff expenses
—
—
—
—
—
EBITDA
−31
55
671
345
36
Depreciation & amort.
−40
−40
−7
−0
−0
EBIT
−71
15
664
345
36
Net financials
65
—
−1
—
9
Profit before tax
−6
15
663
345
44
Tax
−0
−7
−137
−79
−12
Net profit
−6
8
526
266
32
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
5 726
5 877
6 008
5 715
5 225
Equity
4 612
4 618
4 910
4 564
4 298
Long-term debt
6
204
0
0
0
Short-term debt
1 108
1 055
1 097
1 151
926
Total debt
1 114
1 259
1 097
1 151
926
Financial ratios
5-year trend
EBITDA margin
−1,6 %
This company
15,8 %
Market median
This company
Market median
110% below market
2020
2024
Equity ratio
80,5 %
This company
38,2 %
Market median
This company
Market median
111% above market
2020
2024
Return on equity
−0,1 %
This company
18,4 %
Market median
This company
Market median
101% below market
2020
2024
Net profit margin
−0,3 %
This company
8,1 %
Market median
This company
Market median
104% below market
2020
2024
Asset turnover
0,33×
This company
1,12×
Market median
This company
Market median
71% below market
2020
2024
Debt / equity
0,24×
This company
0,62×
Market median
This company
Market median
61% 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 Impasse 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
