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The Nest Group AB
AB
Active
Org 5591673495
Kungsgatan 54, 111 35
Stockholm
Media representation
·
NACE 7312
Est. 2018 · 7 years old
5-9 employees
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Sweden
/
Companies
/
Media representation
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The Nest Group AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
26M
20M
13M
7M
0M
2020: 1M
1M
2020
2021: 4M (+300% vs 2020)
4M
+300%
2021
2022: 13M (+225% vs 2021)
13M
+225%
2022
2023: 21M (+62% vs 2022)
21M
+62%
2023
2024: 18M (-14% vs 2023)
18M
-14%
2024
EBITDA
SEK millions
5M
3M
0M
-2M
-4M
2020: 0M
0M
2020
2021: 3M
3M
2021
2022: 2M (-33% vs 2021)
2M
-33%
2022
2023: 1M (-50% vs 2022)
1M
-50%
2023
2024: -2M (-300% vs 2023)
-2M
-300%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
17 819
20 847
12 588
3 569
605
Staff expenses
—
—
—
—
—
EBITDA
−1 608
697
1 538
2 756
12
Depreciation & amort.
−150
−73
−40
−0
−0
EBIT
−1 758
624
1 498
2 756
12
Net financials
−11 805
−1 537
108
21 967
—
Profit before tax
−13 091
179
1 608
24 722
12
Tax
−119
−148
−359
−570
−3
Net profit
−13 210
31
1 249
24 152
9
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
28 505
51 868
53 307
38 807
139
Equity
910
14 120
14 089
37 815
67
Long-term debt
19 547
33 033
32 741
0
0
Short-term debt
8 048
4 714
6 477
992
71
Total debt
27 595
37 747
39 218
992
71
Financial ratios
5-year trend
EBITDA margin
−9,0 %
This company
15,8 %
Market median
This company
Market median
157% below market
2020
2024
Equity ratio
3,2 %
This company
38,2 %
Market median
This company
Market median
92% below market
2020
2024
Return on equity
<−999 %
This company
18,4 %
Market median
This company
Market median
>999% below market
2020
2024
Net profit margin
−74,1 %
This company
8,1 %
Market median
This company
Market median
>999% below market
2020
2024
Asset turnover
0,63×
This company
1,12×
Market median
This company
Market median
44% below market
2020
2024
Debt / equity
30,32×
This company
0,62×
Market median
This company
Market median
>999% 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 The Nest Group AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
