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Clientelagruppen AB
AB
Active
Org 5590313887
Hammarby Allé 68, 120 61
Stockholm
Accounting, bookkeeping and auditing activities; tax consultancy
·
NACE 6920
Est. 2015 · 10 years old
1-4 employees
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Sweden
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Companies
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Accounting, bookkeeping and auditing activities; tax consultancy
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Clientelagruppen AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
5M
4M
2M
1M
0M
2020: 1M
1M
2020
2021: 2M (+100% vs 2020)
2M
+100%
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 3M (+50% vs 2022)
3M
+50%
2023
2024: 4M (+33% vs 2023)
4M
+33%
2024
EBITDA
SEK millions
0M
0M
0M
-1M
-1M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
3 903
3 275
2 340
1 831
1 240
Staff expenses
−2 272
−2 620
−1 669
—
—
EBITDA
187
218
235
342
185
Depreciation & amort.
−53
−53
−61
−23
−40
EBIT
134
165
174
319
145
Net financials
−62
−7
−0
—
−32
Profit before tax
73
159
174
318
113
Tax
−37
−49
−52
−71
−28
Net profit
36
110
122
247
85
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
1 427
1 583
1 043
612
365
Equity
89
283
173
301
139
Long-term debt
0
—
—
0
0
Short-term debt
1 338
1 300
870
310
226
Total debt
1 338
1 300
870
310
226
Financial ratios
5-year trend
EBITDA margin
4,8 %
This company
15,8 %
Market median
This company
Market median
70% below market
2020
2024
Equity ratio
6,3 %
This company
38,2 %
Market median
This company
Market median
84% below market
2020
2024
Return on equity
40,4 %
This company
18,4 %
Market median
This company
Market median
120% above market
2020
2024
Net profit margin
0,9 %
This company
8,1 %
Market median
This company
Market median
89% below market
2020
2024
Asset turnover
2,73×
This company
1,12×
Market median
This company
Market median
144% above market
2020
2024
Debt / equity
14,95×
This company
0,62×
Market median
This company
Market median
>999% above 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 Clientelagruppen AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
