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Consitu Västerås AB
AB
Active
Org 5591755987
Trefasgatan 3, 721 30
Västerås
Business and other management consultancy activities
·
NACE 7020
Est. 2018 · 7 years old
20-49 employees
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Sweden
/
Companies
/
Business and other management consultancy activities
/
Consitu Västerås AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
32M
24M
16M
8M
0M
2021: 21M
21M
2021
2022: 23M (+10% vs 2021)
23M
+10%
2022
2023: 22M (-4% vs 2022)
22M
-4%
2023
2024: 24M (+9% vs 2023)
24M
+9%
2024
2025: 26M (+8% vs 2024)
26M
+8%
2025
EBITDA
SEK millions
4M
3M
2M
1M
0M
2021: 2M
2M
2021
2022: 3M (+50% vs 2021)
3M
+50%
2022
2023: 3M (0% vs 2022)
3M
0%
2023
2024: 3M (0% vs 2023)
3M
0%
2024
2025: 3M (0% vs 2024)
3M
0%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
25 558
24 071
21 948
23 329
20 977
Staff expenses
−21 366
—
—
—
—
EBITDA
2 625
2 975
2 507
2 589
2 449
Depreciation & amort.
−10
−10
−10
−3
−0
EBIT
2 615
2 965
2 497
2 586
2 449
Net financials
21
53
7
−9
—
Profit before tax
2 563
2 192
1 815
1 876
1 811
Tax
−593
−511
−427
−433
−394
Net profit
1 969
1 681
1 388
1 443
1 417
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
10 644
10 129
8 743
8 817
7 668
Equity
2 380
2 411
2 130
2 143
1 899
Long-term debt
0
0
0
0
0
Short-term debt
4 679
4 206
3 927
4 678
4 473
Total debt
4 679
4 206
3 927
4 678
4 473
Financial ratios
5-year trend
EBITDA margin
10,3 %
This company
15,8 %
Market median
This company
Market median
35% below market
2021
2025
Equity ratio
22,4 %
This company
38,2 %
Market median
This company
Market median
41% below market
2021
2025
Return on equity
82,7 %
This company
18,4 %
Market median
This company
Market median
349% above market
2021
2025
Net profit margin
7,7 %
This company
8,1 %
Market median
This company
Market median
5% below market
2021
2025
Asset turnover
2,40×
This company
1,12×
Market median
This company
Market median
114% above market
2021
2025
Debt / equity
3,47×
This company
0,62×
Market median
This company
Market median
460% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Consitu Västerås AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
