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one of the best AB
AB
Active
Org 5591654537
Kyrkogatan 3, 632 19
Eskilstuna
Business and other management consultancy activities
· NACE 7020
Est. 2018
2 employees
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one of the best AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
2M
3M
3M
2M
2020
2M
2021
2M
2022
3M
2023
2M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
1 900
2 400
2 400
2 640
2 400
Staff expenses
—
—
—
—
—
EBITDA
289
−426
478
476
−24
Depreciation & amort.
−70
−70
−70
−70
−70
EBIT
219
−496
408
406
−94
Net financials
−79
202
149
5 937
1 985
Profit before tax
140
305
557
6 343
2 291
Tax
−31
−17
−87
−74
−5
Net profit
109
288
470
6 269
2 286
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
43 447
47 825
47 210
46 188
39 473
Equity
28 125
25 913
18 883
17 652
14 938
Long-term debt
2 250
1 750
0
0
0
Short-term debt
13 073
20 162
28 327
28 536
24 535
Total debt
15 323
21 912
28 327
28 536
24 535
Financial ratios
5-year trend
EBITDA margin
-1.0%
This company
15.8%
Market median
-106% vs market
2020
2024
Equity ratio
37.8%
This company
38.2%
Market median
+1% vs market
2020
2024
Return on equity
15.3%
This company
18.4%
Market median
+17% vs market
2020
2024
Net profit margin
95.3%
This company
8.1%
Market median
+1077% vs market
2020
2024
Asset turnover
0.06×
This company
1.12×
Market median
-95% vs market
2020
2024
Debt / equity
1.64×
This company
0.62×
Market median
-165% vs 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 one of the best AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
