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Progresso Consulting AB
AB
Active
Org 5569965220
Fjällbrudens Väg 15 A, 132 45
Saltsjö-Boo
Business and other management consultancy activities
· NACE 7020
Est. 2014
2 employees
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Sweden
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Business and other management consultancy activities
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Progresso Consulting AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
2M
3M
5M
3M
2020
4M
2021
4M
2022
4M
2023
4M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
1M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
3 141
3 599
3 608
3 644
3 550
Staff expenses
—
—
—
—
—
EBITDA
637
1 094
739
1 009
890
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
637
1 094
739
1 009
890
Net financials
56
—
306
−25
84
Profit before tax
693
1 093
1 045
985
973
Tax
−214
−287
−471
−289
−263
Net profit
479
806
574
696
710
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 608
3 485
4 150
4 248
4 724
Equity
1 151
1 518
1 372
1 468
1 578
Long-term debt
0
0
0
0
0
Short-term debt
497
757
970
611
618
Total debt
497
757
970
611
618
Financial ratios
5-year trend
EBITDA margin
25.1%
This company
15.8%
Market median
+59% vs market
2020
2024
Equity ratio
33.4%
This company
38.2%
Market median
+13% vs market
2020
2024
Return on equity
45.0%
This company
18.4%
Market median
+145% vs market
2020
2024
Net profit margin
20.0%
This company
8.1%
Market median
+147% vs market
2020
2024
Asset turnover
0.75×
This company
1.12×
Market median
-33% vs market
2020
2024
Debt / equity
1.99×
This company
0.62×
Market median
-221% vs 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 Progresso 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
