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Charcoal Holding AB
AB
Active
Org 5590893540
Drottningholmsvägen 302, 167 31
Bromma
Business and other management consultancy activities
· NACE 7020
Est. 2016
2 employees
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Sweden
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Business and other management consultancy activities
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Charcoal Holding AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
2M
3M
3M
0M
2020
1M
2021
2M
2022
2M
2023
3M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
0
1 460
2 260
2 190
2 670
Staff expenses
—
—
—
—
−2 769
EBITDA
—
190
149
−115
−380
Depreciation & amort.
−0
−0
−0
−0
—
EBIT
0
190
149
−115
−380
Net financials
—
1 000
400
599
1 596
Profit before tax
0
1 135
515
600
1 143
Tax
−0
−28
−24
−1
—
Net profit
0
1 107
491
599
1 143
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
150
1 777
1 446
1 442
2 596
Equity
49
1 156
647
666
1 209
Long-term debt
0
0
0
0
—
Short-term debt
101
577
720
697
1 308
Total debt
101
577
720
697
1 308
Financial ratios
5-year trend
EBITDA margin
-14.2%
This company
15.8%
Market median
-190% vs market
2020
2024
Equity ratio
46.6%
This company
38.2%
Market median
+22% vs market
2020
2024
Return on equity
94.5%
This company
18.4%
Market median
+414% vs market
2020
2024
Net profit margin
42.8%
This company
8.1%
Market median
+428% vs market
2020
2024
Asset turnover
1.03×
This company
1.12×
Market median
+8% vs market
2020
2024
Debt / equity
1.15×
This company
0.62×
Market median
-85% 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 Charcoal Holding AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
