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Moonlake AB
AB
Active
Org 5591389241
Hörhagevägen 21, 438 93
Landvetter
Business and other management consultancy activities
·
NACE 7020
Est. 2017 · 8 years old
2 employees
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Share
Sweden
/
Companies
/
Business and other management consultancy activities
/
Moonlake AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
6M
5M
3M
2M
0M
2021: 4M
4M
2021
2022: 4M (0% vs 2021)
4M
0%
2022
2023: 5M (+25% vs 2022)
5M
+25%
2023
2024: 4M (-20% vs 2023)
4M
-20%
2024
2025: 4M (0% vs 2024)
4M
0%
2025
EBITDA
SEK millions
2M
2M
1M
1M
0M
2021: 2M
2M
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
2025: 2M (0% vs 2024)
2M
0%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
4 320
4 235
4 838
3 908
3 975
Staff expenses
—
—
—
—
—
EBITDA
1 776
1 848
2 253
1 568
1 679
Depreciation & amort.
−179
−179
−20
−0
−0
EBIT
1 597
1 669
2 233
1 568
1 679
Net financials
4
3
14
—
−1
Profit before tax
1 217
1 108
1 921
1 568
1 678
Tax
−320
−295
−465
−390
−445
Net profit
897
813
1 456
1 178
1 233
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
9 295
8 461
7 719
6 085
5 087
Equity
5 014
4 817
4 904
4 027
3 424
Long-term debt
0
0
0
0
0
Short-term debt
587
630
665
557
470
Total debt
587
630
665
557
470
Financial ratios
5-year trend
EBITDA margin
41,1 %
This company
15,8 %
Market median
This company
Market median
160% above market
2021
2025
Equity ratio
53,9 %
This company
38,2 %
Market median
This company
Market median
41% above market
2021
2025
Return on equity
17,9 %
This company
18,4 %
Market median
This company
Market median
3% below market
2021
2025
Net profit margin
20,8 %
This company
8,1 %
Market median
This company
Market median
157% above market
2021
2025
Asset turnover
0,46×
This company
1,12×
Market median
This company
Market median
59% below market
2021
2025
Debt / equity
0,85×
This company
0,62×
Market median
This company
Market median
37% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Moonlake AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
