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leap consulting AB
AB
Active
Org 5590173638
Barnhemsvägen 100, 165 76
Hässelby
Computer consultancy and computer facilities management activities
· NACE 6220
Est. 2015
3 employees
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Sweden
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Companies
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Computer consultancy and computer facilities management activities
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leap 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
3 108
3 549
3 542
3 615
3 624
Staff expenses
—
—
—
−1 902
−1 801
EBITDA
1 402
1 435
1 342
1 280
1 274
Depreciation & amort.
−0
−0
−11
—
—
EBIT
1 402
1 435
1 331
1 280
1 274
Net financials
−8
−5
−5 814
−5
−321
Profit before tax
1 395
1 430
−1 579
1 275
953
Tax
−303
−300
−280
−269
−267
Net profit
1 092
1 130
−1 859
1 006
686
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 784
3 454
1 331
1 704
1 598
Equity
2 094
2 723
714
1 120
1 106
Long-term debt
0
0
0
—
—
Short-term debt
690
731
617
584
491
Total debt
690
731
617
584
491
Financial ratios
5-year trend
EBITDA margin
35.2%
This company
15.8%
Market median
+123% vs market
2020
2024
Equity ratio
69.2%
This company
38.2%
Market median
+81% vs market
2020
2024
Return on equity
62.0%
This company
18.4%
Market median
+237% vs market
2020
2024
Net profit margin
18.9%
This company
8.1%
Market median
+133% vs market
2020
2024
Asset turnover
2.27×
This company
1.12×
Market median
+103% vs market
2020
2024
Debt / equity
0.44×
This company
0.62×
Market median
+29% 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 leap 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
