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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
10-19 employees
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Sweden
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Companies
/
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
11M
8M
6M
3M
0M
2020: 3M
3M
2020
2021: 2M (-33% vs 2020)
2M
-33%
2021
2022: 3M (+50% vs 2021)
3M
+50%
2022
2023: 7M (+133% vs 2022)
7M
+133%
2023
2024: 9M (+29% vs 2023)
9M
+29%
2024
EBITDA
SEK millions
0M
-3M
-7M
-10M
-14M
2020: 0M
0M
2020
2021: -4M
-4M
2021
2022: -8M (-100% vs 2021)
-8M
-100%
2022
2023: -11M (-37% vs 2022)
-11M
-37%
2023
2024: -9M (+18% vs 2023)
-9M
+18%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
8 516
6 608
3 304
2 177
3 470
Staff expenses
—
−18 595
—
—
—
EBITDA
−9 401
−10 803
−8 258
−4 136
−128
Depreciation & amort.
−4 455
−2 908
−1 510
−0
−0
EBIT
−13 856
−13 711
−9 768
−4 136
−128
Net financials
−910
−61
−174
−79
−59
Profit before tax
−14 766
−13 772
−9 942
−4 215
−187
Tax
−0
—
−0
−0
−0
Net profit
−14 766
−13 772
−9 942
−4 215
−187
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
37 785
37 734
29 752
18 694
9 681
Equity
19 557
25 295
17 936
10 861
6 052
Long-term debt
3 320
1 364
2 185
3 194
1 222
Short-term debt
14 907
11 076
9 631
4 639
2 407
Total debt
18 227
12 439
11 816
7 833
3 629
Financial ratios
5-year trend
EBITDA margin
−110,4 %
This company
15,8 %
Market median
This company
Market median
799% below market
2020
2024
Equity ratio
51,8 %
This company
38,2 %
Market median
This company
Market median
36% above market
2020
2024
Return on equity
−75,5 %
This company
18,4 %
Market median
This company
Market median
510% below market
2020
2024
Net profit margin
−173,4 %
This company
8,1 %
Market median
This company
Market median
>999% below market
2020
2024
Asset turnover
0,23×
This company
1,12×
Market median
This company
Market median
79% below market
2020
2024
Debt / equity
0,93×
This company
0,62×
Market median
This company
Market median
50% 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 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
