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Concito Consulting AB
AB
Active
Org 5590523840
Riggaregatan 53, 211 13
Malmö
Business and other management consultancy activities
·
NACE 7020
Est. 2016 · 10 years old
10-19 employees
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Sweden
/
Companies
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Business and other management consultancy activities
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Concito Consulting AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
14M
10M
7M
3M
0M
2021: 10M
10M
2021
2022: 10M (0% vs 2021)
10M
0%
2022
2023: 11M (+10% vs 2022)
11M
+10%
2023
2024: 11M (0% vs 2023)
11M
0%
2024
2025: 9M (-18% vs 2024)
9M
-18%
2025
EBITDA
SEK millions
5M
3M
0M
-2M
-4M
2021: 3M
3M
2021
2022: 2M (-33% vs 2021)
2M
-33%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 1M
1M
2024
2025: -2M (-300% vs 2024)
-2M
-300%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
8 697
11 411
10 884
10 332
10 426
Staff expenses
−5 330
−6 055
—
−4 392
—
EBITDA
−1 593
723
315
1 702
3 085
Depreciation & amort.
−57
−67
−47
−44
−0
EBIT
−1 650
656
268
1 658
3 085
Net financials
−3
−6
—
−31
−11
Profit before tax
−233
673
138
1 073
654
Tax
—
−167
−45
−245
−150
Net profit
−233
506
93
827
504
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
2 287
5 531
4 639
5 253
7 946
Equity
481
564
558
1 016
2 238
Long-term debt
21
24
3
—
0
Short-term debt
1 823
3 560
2 672
2 893
4 758
Total debt
1 844
3 585
2 675
2 893
4 758
Financial ratios
5-year trend
EBITDA margin
−18,3 %
This company
15,8 %
Market median
This company
Market median
216% below market
2021
2025
Equity ratio
21,0 %
This company
38,2 %
Market median
This company
Market median
45% below market
2021
2025
Return on equity
−48,4 %
This company
18,4 %
Market median
This company
Market median
363% below market
2021
2025
Net profit margin
−2,7 %
This company
8,1 %
Market median
This company
Market median
133% below market
2021
2025
Asset turnover
3,80×
This company
1,12×
Market median
This company
Market median
239% above market
2021
2025
Debt / equity
3,75×
This company
0,62×
Market median
This company
Market median
505% above 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 Concito 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
