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o3h Consulting AB
AB
Active
Org 5591427918
Ulsavilagatan 4 D, 702 87
Örebro
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2017 · 8 years old
1-4 employees
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Sweden
/
Companies
/
Computer consultancy and computer facilities management activities
/
o3h Consulting AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
27M
21M
14M
7M
0M
2020: 5M
5M
2020
2021: 7M (+40% vs 2020)
7M
+40%
2021
2022: 14M (+100% vs 2021)
14M
+100%
2022
2023: 21M (+50% vs 2022)
21M
+50%
2023
2024: 22M (+5% vs 2023)
22M
+5%
2024
EBITDA
SEK millions
2M
2M
1M
1M
0M
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 2M (+100% vs 2022)
2M
+100%
2023
2024: 1M (-50% vs 2023)
1M
-50%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
22 312
21 375
14 381
7 070
5 278
Staff expenses
—
—
—
—
—
EBITDA
978
2 246
982
876
910
Depreciation & amort.
−3
−15
−14
−8
−1
EBIT
975
2 231
968
868
909
Net financials
8
−54
−4
22
19
Profit before tax
729
1 648
964
845
729
Tax
−158
−348
−214
−177
−144
Net profit
571
1 300
750
668
585
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
7 256
6 851
5 020
2 240
1 644
Equity
1 286
1 415
816
725
658
Long-term debt
0
0
22
55
0
Short-term debt
4 953
4 673
3 982
1 259
787
Total debt
4 953
4 673
4 004
1 314
787
Financial ratios
5-year trend
EBITDA margin
4,4 %
This company
15,8 %
Market median
This company
Market median
72% below market
2020
2024
Equity ratio
17,7 %
This company
38,2 %
Market median
This company
Market median
54% below market
2020
2024
Return on equity
44,4 %
This company
18,4 %
Market median
This company
Market median
141% above market
2020
2024
Net profit margin
2,6 %
This company
8,1 %
Market median
This company
Market median
68% below market
2020
2024
Asset turnover
3,07×
This company
1,12×
Market median
This company
Market median
174% above market
2020
2024
Debt / equity
4,64×
This company
0,62×
Market median
This company
Market median
648% 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 o3h 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
