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Incrementum AB
AB
Active
Org 5569824252
Göteborg
Business and other management consultancy activities
·
NACE 7020
Est. 2014 · 11 years old
3 employees
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Sweden
/
Companies
/
Business and other management consultancy activities
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Incrementum AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
37M
28M
19M
9M
0M
2021: 30M
30M
2021
2022: 17M (-43% vs 2021)
17M
-43%
2022
2023: 12M (-29% vs 2022)
12M
-29%
2023
2024: 6M (-50% vs 2023)
6M
-50%
2024
2025: 5M (-17% vs 2024)
5M
-17%
2025
EBITDA
SEK millions
34M
25M
17M
8M
0M
2021: 27M
27M
2021
2022: 15M (-44% vs 2021)
15M
-44%
2022
2023: 10M (-33% vs 2022)
10M
-33%
2023
2024: 2M (-80% vs 2023)
2M
-80%
2024
2025: 2M (0% vs 2024)
2M
0%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
4 920
6 041
12 432
17 290
30 012
Staff expenses
−1 861
−1 832
−1 762
−1 756
—
EBITDA
2 043
2 467
9 561
14 890
27 392
Depreciation & amort.
−25
−25
−3
—
−0
EBIT
2 019
2 442
9 558
14 890
27 392
Net financials
109
73
32
−7 373
185
Profit before tax
2 237
1 735
8 550
7 027
20 657
Tax
−539
−483
−1 883
−3 076
−4 278
Net profit
1 698
1 252
6 667
3 951
16 379
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
88 882
97 041
87 228
83 390
90 956
Equity
65 171
64 137
63 516
57 460
54 102
Long-term debt
—
—
—
—
0
Short-term debt
1 411
10 494
2 082
5 341
16 754
Total debt
1 411
10 494
2 082
5 341
16 754
Financial ratios
5-year trend
EBITDA margin
41,5 %
This company
15,8 %
Market median
This company
Market median
163% above market
2021
2025
Equity ratio
73,3 %
This company
38,2 %
Market median
This company
Market median
92% above market
2021
2025
Return on equity
2,6 %
This company
18,4 %
Market median
This company
Market median
86% below market
2021
2025
Net profit margin
34,5 %
This company
8,1 %
Market median
This company
Market median
326% above market
2021
2025
Asset turnover
0,06×
This company
1,12×
Market median
This company
Market median
95% below market
2021
2025
Debt / equity
0,36×
This company
0,62×
Market median
This company
Market median
42% below 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 Incrementum AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
