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Utilifeed AB
AB
Active
Org 5590809280
Stora Badhusgatan 18-20, 411 21
Göteborg
Business and other management consultancy activities
·
NACE 7020
Est. 2016 · 9 years old
20-49 employees
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Sweden
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Companies
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Business and other management consultancy activities
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Utilifeed AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
3M
5M
8M
10M
3M
2020
2M
2021
3M
2022
7M
2023
9M
2024
EBITDA
SEK millions
0M
-3M
-7M
-10M
-14M
0M
2020
-4M
-400%
2021
-8M
-100%
2022
-11M
-37%
2023
-9M
+18%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
3 470
2 177
3 304
6 608
8 516
Staff expenses
—
—
—
−18 595
—
EBITDA
−128
−4 136
−8 258
−10 803
−9 401
Depreciation & amort.
−0
−0
−1 510
−2 908
−4 455
EBIT
−128
−4 136
−9 768
−13 711
−13 856
Net financials
−59
−79
−174
−61
−910
Profit before tax
−187
−4 215
−9 942
−13 772
−14 766
Tax
−0
−0
−0
—
−0
Net profit
−187
−4 215
−9 942
−13 772
−14 766
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
9 681
18 694
29 752
37 734
37 785
Equity
6 052
10 861
17 936
25 295
19 557
Long-term debt
1 222
3 194
2 185
1 364
3 320
Short-term debt
2 407
4 639
9 631
11 076
14 907
Total debt
3 629
7 833
11 816
12 439
18 227
Financial ratios
5-year trend
EBITDA margin
-110.4%
This company
15.8%
Market median
-799% vs market
2020
2024
Equity ratio
51.8%
This company
38.2%
Market median
+36% vs market
2020
2024
Return on equity
-75.5%
This company
18.4%
Market median
-510% vs market
2020
2024
Net profit margin
-173.4%
This company
8.1%
Market median
-2241% vs market
2020
2024
Asset turnover
0.23×
This company
1.12×
Market median
-79% vs market
2020
2024
Debt / equity
0.93×
This company
0.62×
Market median
+50% 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 Utilifeed AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
