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Finance and Control Sverige AB
AB
Active
Org 5591634802
Ringvägen 93, 235 93
Vellinge
Business and other management consultancy activities
·
NACE 7020
Est. 2018 · 8 years old
1 employees
Monitor
Share
Sweden
/
Companies
/
Business and other management consultancy activities
/
Finance and Control Sverige AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
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: 2M (0% vs 2023)
2M
0%
2024
EBITDA
SEK millions
1M
1M
1M
0M
0M
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 1M
1M
2023
2024: 1M (0% vs 2023)
1M
0%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
1 527
1 535
799
1 347
1 406
Staff expenses
—
−877
−779
—
—
EBITDA
612
642
4
552
637
Depreciation & amort.
−0
—
—
−0
−0
EBIT
612
642
4
552
637
Net financials
31
2
−2
−1
—
Profit before tax
497
480
1
412
477
Tax
−107
−101
−1
−86
−102
Net profit
390
379
−0
326
375
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
2 870
2 341
1 793
1 841
1 483
Equity
1 900
1 510
1 130
1 130
804
Long-term debt
0
—
—
0
0
Short-term debt
199
207
202
251
359
Total debt
199
207
202
251
359
Financial ratios
5-year trend
EBITDA margin
40,1 %
This company
15,8 %
Market median
This company
Market median
154% above market
2020
2024
Equity ratio
66,2 %
This company
38,2 %
Market median
This company
Market median
73% above market
2020
2024
Return on equity
20,5 %
This company
18,4 %
Market median
This company
Market median
11% above market
2020
2024
Net profit margin
25,5 %
This company
8,1 %
Market median
This company
Market median
215% above market
2020
2024
Asset turnover
0,53×
This company
1,12×
Market median
This company
Market median
53% below market
2020
2024
Debt / equity
0,51×
This company
0,62×
Market median
This company
Market median
18% below 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 Finance and Control Sverige AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
