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Analysera dina siffror 123 AB
AB
Active
Org 5591737472
Fågelhundsgatan 20, 115 45
Stockholm
Business and other management consultancy activities
· NACE 7020
Est. 2018
0 employees
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Business and other management consultancy activities
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Analysera dina siffror 123 AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
0M
2022
0M
2023
1M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
0M
2022
0M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
1 324
971
354
121
794
Staff expenses
—
—
—
—
—
EBITDA
957
830
231
11
740
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
957
830
231
11
740
Net financials
−3
−2
−11
3
5
Profit before tax
720
828
220
15
545
Tax
−154
−176
−45
−3
−140
Net profit
566
652
175
12
405
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 404
2 463
2 613
2 640
3 375
Equity
1 072
1 724
1 899
1 911
2 316
Long-term debt
0
0
0
0
0
Short-term debt
755
163
138
153
284
Total debt
755
163
138
153
284
Financial ratios
5-year trend
EBITDA margin
93.2%
This company
15.8%
Market median
+490% vs market
2020
2024
Equity ratio
68.6%
This company
38.2%
Market median
+80% vs market
2020
2024
Return on equity
17.5%
This company
18.4%
Market median
+5% vs market
2020
2024
Net profit margin
51.0%
This company
8.1%
Market median
+530% vs market
2020
2024
Asset turnover
0.24×
This company
1.12×
Market median
-79% vs market
2020
2024
Debt / equity
0.46×
This company
0.62×
Market median
+26% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-08-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2019-09-01 – 2020-08-31
View
PDF
More on Analysera dina siffror 123 AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
