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Konvene Consulting Group AB
AB
Active
Org 5591176697
Brattland 624, 837 96
Undersåker
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2017 · 9 years old
5 employees
Monitor
Share
Sweden
/
Companies
/
Computer consultancy and computer facilities management activities
/
Konvene Consulting Group AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
10M
7M
5M
2M
0M
2020: 6M
6M
2020
2021: 6M (0% vs 2020)
6M
0%
2021
2022: 8M (+33% vs 2021)
8M
+33%
2022
2023: 8M (0% vs 2022)
8M
0%
2023
2024: 5M (-37% vs 2023)
5M
-37%
2024
EBITDA
SEK millions
2M
2M
1M
1M
0M
2020: 1M
1M
2020
2021: 2M (+100% vs 2020)
2M
+100%
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 1M (-50% vs 2022)
1M
-50%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
5 486
7 754
8 227
6 425
5 693
Staff expenses
—
—
—
—
—
EBITDA
750
532
2 323
1 883
586
Depreciation & amort.
−81
−85
−27
−20
−16
EBIT
669
447
2 296
1 863
570
Net financials
−95
−17
−93
−203
—
Profit before tax
606
429
2 248
1 760
567
Tax
−138
−95
−481
−387
−122
Net profit
468
334
1 767
1 373
445
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
1 644
3 228
4 314
2 828
1 551
Equity
531
462
1 928
1 461
537
Long-term debt
0
594
0
0
0
Short-term debt
1 114
2 171
2 386
1 367
1 014
Total debt
1 114
2 765
2 386
1 367
1 014
Financial ratios
5-year trend
EBITDA margin
13,7 %
This company
15,8 %
Market median
This company
Market median
13% below market
2020
2024
Equity ratio
32,3 %
This company
38,2 %
Market median
This company
Market median
15% below market
2020
2024
Return on equity
88,1 %
This company
18,4 %
Market median
This company
Market median
379% above market
2020
2024
Net profit margin
8,5 %
This company
8,1 %
Market median
This company
Market median
5% above market
2020
2024
Asset turnover
3,34×
This company
1,12×
Market median
This company
Market median
198% above market
2020
2024
Debt / equity
2,10×
This company
0,62×
Market median
This company
Market median
239% 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 Konvene Consulting Group AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
