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Addiva Consulting AB
AB
Bankrupt
Org 5591103238
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2017 · 9 years old
0 employees
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Sweden
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Companies
/
Computer consultancy and computer facilities management activities
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Addiva Consulting AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
2M
2M
1M
1M
0M
2021: 1M
1M
2021
2022: 2M (+100% vs 2021)
2M
+100%
2022
2022: 1M (-50% vs 2022)
1M
-50%
2022
2023: 2M (+100% vs 2022)
2M
+100%
2023
2024: 1M (-50% vs 2023)
1M
-50%
2024
EBITDA
SEK millions
0M
0M
-1M
-1M
-1M
2021: 0M
0M
2021
2022: 0M
0M
2022
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: -1M
-1M
2024
Income statement
SEK thousands
Item
2024
2023
2022
2022
2021
Revenue
1 057
1 639
966
2 047
1 013
Staff expenses
−1 007
—
—
−1 605
—
EBITDA
−886
24
203
52
291
Depreciation & amort.
—
−0
−0
—
−0
EBIT
−886
24
203
52
291
Net financials
−10
−22
−1
−14
—
Profit before tax
−896
2
202
38
42
Tax
—
−1
−42
−10
−11
Net profit
−896
1
160
28
31
Balance sheet
SEK thousands
Item
2024
2023
2022
2022
2021
Total assets
764
1 963
1 123
1 000
979
Equity
−246
650
649
489
461
Long-term debt
0
543
0
—
0
Short-term debt
1 010
770
474
512
518
Total debt
1 010
1 313
474
512
518
Financial ratios
5-year trend
EBITDA margin
−83,8 %
This company
15,8 %
Market median
This company
Market median
630% below market
2021
2024
Equity ratio
−32,1 %
This company
38,2 %
Market median
This company
Market median
184% below market
2021
2024
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2021
2024
Net profit margin
−84,7 %
This company
8,1 %
Market median
This company
Market median
>999% below market
2021
2024
Asset turnover
1,38×
This company
1,12×
Market median
This company
Market median
23% above market
2021
2024
Debt / equity
—
This company
0,62×
Market median
This company
Market median
2021
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 2022-07-01 – 2022-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
View
PDF
More on Addiva Consulting AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network