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EC PeopleAnalytics AB
AB
Dissolved
Org 5590662291
Computer programming activities
·
NACE 6201
Est. 2016 · 10 years old
0 employees
Monitor
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Sweden
/
Companies
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Computer programming activities
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EC PeopleAnalytics AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
10M
7M
5M
2M
0M
2017: 3M
3M
2017
2018: 6M (+100% vs 2017)
6M
+100%
2018
2019: 6M (0% vs 2018)
6M
0%
2019
2020: 5M (-17% vs 2019)
5M
-17%
2020
2021: 8M (+60% vs 2020)
8M
+60%
2021
EBITDA
SEK millions
2M
2M
1M
1M
0M
2017: 1M
1M
2017
2018: 1M (0% vs 2017)
1M
0%
2018
2019: 0M (-100% vs 2018)
0M
-100%
2019
2020: 0M
0M
2020
2021: 2M
2M
2021
Income statement
SEK thousands
Item
2021
2020
2019
2018
2017
Revenue
7 984
4 965
5 592
5 931
3 082
Staff expenses
—
—
—
—
—
EBITDA
1 588
322
414
1 276
1 116
Depreciation & amort.
−840
−647
−247
−15
−0
EBIT
748
−325
167
1 261
1 116
Net financials
−37
−36
−26
−13
—
Profit before tax
592
−311
91
1 249
1 116
Tax
−74
−0
−32
−289
−252
Net profit
518
−311
59
960
864
Balance sheet
SEK thousands
Item
2021
2020
2019
2018
2017
Total assets
9 044
5 806
4 696
3 083
2 084
Equity
1 188
670
981
1 322
913
Long-term debt
50
367
575
300
0
Short-term debt
7 687
4 770
3 090
1 460
1 172
Total debt
7 737
5 137
3 665
1 760
1 172
Financial ratios
5-year trend
EBITDA margin
19,9 %
This company
15,8 %
Market median
This company
Market median
26% above market
2017
2021
Equity ratio
13,1 %
This company
38,2 %
Market median
This company
Market median
66% below market
2017
2021
Return on equity
43,6 %
This company
18,4 %
Market median
This company
Market median
137% above market
2017
2021
Net profit margin
6,5 %
This company
8,1 %
Market median
This company
Market median
20% below market
2017
2021
Asset turnover
0,88×
This company
1,12×
Market median
This company
Market median
21% below market
2017
2021
Debt / equity
6,61×
This company
0,62×
Market median
This company
Market median
966% above market
2017
2021
Annual reports & filings
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
Annual report 2019
Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
View
PDF
More on EC PeopleAnalytics AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network