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Consilium Sweden AB
AB
Active
Org 5591875736
Idas Väg 1, 755 98
Uppsala
Business and other management consultancy activities
·
NACE 7020
Est. 2018 · 7 years old
3 employees
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Sweden
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Companies
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Business and other management consultancy activities
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Consilium Sweden AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
16M
12M
8M
4M
0M
2021: 12M
12M
2021
2022: 9M (-25% vs 2021)
9M
-25%
2022
2023: 10M (+11% vs 2022)
10M
+11%
2023
2024: 13M (+30% vs 2023)
13M
+30%
2024
2025: 9M (-31% vs 2024)
9M
-31%
2025
EBITDA
SEK millions
7M
6M
4M
2M
0M
2021: 6M
6M
2021
2022: 5M (-17% vs 2021)
5M
-17%
2022
2023: 6M (+20% vs 2022)
6M
+20%
2023
2024: 6M (0% vs 2023)
6M
0%
2024
2025: 4M (-33% vs 2024)
4M
-33%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
8 507
12 568
9 810
8 975
12 154
Staff expenses
−2 099
—
—
—
—
EBITDA
4 450
6 163
5 507
4 894
5 775
Depreciation & amort.
−87
−94
−94
−74
−74
EBIT
4 363
6 069
5 413
4 820
5 701
Net financials
28
174
211
18
−2
Profit before tax
4 385
4 678
4 211
3 625
4 272
Tax
−929
−1 057
−872
−749
−882
Net profit
3 456
3 621
3 339
2 876
3 390
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
29 070
29 695
24 240
20 137
18 025
Equity
17 925
15 970
12 349
10 256
8 433
Long-term debt
—
0
0
0
0
Short-term debt
2 544
5 131
4 862
4 265
5 188
Total debt
2 544
5 131
4 862
4 265
5 188
Financial ratios
5-year trend
EBITDA margin
52,3 %
This company
15,8 %
Market median
This company
Market median
231% above market
2021
2025
Equity ratio
61,7 %
This company
38,2 %
Market median
This company
Market median
62% above market
2021
2025
Return on equity
19,3 %
This company
18,4 %
Market median
This company
Market median
5% above market
2021
2025
Net profit margin
40,6 %
This company
8,1 %
Market median
This company
Market median
401% above market
2021
2025
Asset turnover
0,29×
This company
1,12×
Market median
This company
Market median
74% below market
2021
2025
Debt / equity
0,62×
This company
0,62×
Market median
This company
Market median
0% 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 Consilium Sweden AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network