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Organisationsenergi AB
AB
Active
Org 5591651616
Beritta Gurrisgatan 25, 217 75
Malmö
Business and other management consultancy activities
·
NACE 7020
Est. 2018 · 8 years old
1 employees
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Sweden
/
Companies
/
Business and other management consultancy activities
/
Organisationsenergi AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
2M
2M
1M
1M
0M
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 2M (+100% vs 2021)
2M
+100%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 1M (-50% vs 2023)
1M
-50%
2024
EBITDA
SEK millions
1M
1M
1M
0M
0M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
1 387
1 639
1 576
711
1 300
Staff expenses
−777
−794
−686
—
—
EBITDA
307
621
636
4
338
Depreciation & amort.
—
—
—
−0
−0
EBIT
307
621
636
4
338
Net financials
3
1
−0
−1
—
Profit before tax
310
622
636
3
253
Tax
−67
−132
−141
−1
−56
Net profit
243
490
495
2
197
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
1 122
1 385
1 257
507
852
Equity
910
966
777
282
405
Long-term debt
—
—
—
0
0
Short-term debt
127
334
395
140
362
Total debt
127
334
395
140
362
Financial ratios
5-year trend
EBITDA margin
22,2 %
This company
15,8 %
Market median
This company
Market median
41% above market
2020
2024
Equity ratio
81,1 %
This company
38,2 %
Market median
This company
Market median
112% above market
2020
2024
Return on equity
26,7 %
This company
18,4 %
Market median
This company
Market median
45% above market
2020
2024
Net profit margin
17,5 %
This company
8,1 %
Market median
This company
Market median
116% above market
2020
2024
Asset turnover
1,24×
This company
1,12×
Market median
This company
Market median
11% above market
2020
2024
Debt / equity
0,23×
This company
0,62×
Market median
This company
Market median
63% 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 Organisationsenergi AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
