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Cost Efficiency Sweden AB
AB
Active
Org 5590687504
Lillängsvägen 6, 185 51
Vaxholm
Business and other management consultancy activities
·
NACE 7020
Est. 2016 · 10 years old
2 employees
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Sweden
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Business and other management consultancy activities
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Cost Efficiency Sweden AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
4M
3M
2M
1M
0M
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 3M (+200% vs 2022)
3M
+200%
2023
2024: 3M (0% vs 2023)
3M
0%
2024
EBITDA
SEK millions
4M
3M
2M
1M
0M
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 3M (+200% vs 2022)
3M
+200%
2023
2024: 3M (0% vs 2023)
3M
0%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
2 999
2 924
1 449
968
696
Staff expenses
—
—
−0
—
—
EBITDA
2 752
2 652
744
809
515
Depreciation & amort.
−95
−95
−95
−95
−95
EBIT
2 656
2 557
649
714
420
Net financials
77
18
1
—
−4
Profit before tax
2 138
1 970
487
535
311
Tax
−450
−410
−101
−111
−67
Net profit
1 688
1 560
386
424
244
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
5 823
3 764
2 070
2 017
2 249
Equity
3 213
2 024
1 264
1 378
1 454
Long-term debt
—
—
—
0
225
Short-term debt
638
362
34
30
140
Total debt
638
362
34
30
365
Financial ratios
5-year trend
EBITDA margin
91,8 %
This company
15,8 %
Market median
This company
Market median
481% above market
2020
2024
Equity ratio
55,2 %
This company
38,2 %
Market median
This company
Market median
45% above market
2020
2024
Return on equity
52,5 %
This company
18,4 %
Market median
This company
Market median
185% above market
2020
2024
Net profit margin
56,3 %
This company
8,1 %
Market median
This company
Market median
595% above market
2020
2024
Asset turnover
0,51×
This company
1,12×
Market median
This company
Market median
54% below market
2020
2024
Debt / equity
0,81×
This company
0,62×
Market median
This company
Market median
31% 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 Cost Efficiency Sweden AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
