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Programakuten AB
AB
Active
Org 5591916456
Toppvägen 57, 177 40
Järfälla
Business and other management consultancy activities
·
NACE 7020
Est. 2019 · 7 years old
1-4 employees
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Sweden
/
Companies
/
Business and other management consultancy activities
/
Programakuten AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
4M
3M
2M
1M
0M
2021: 0M
0M
2021
2022: 3M
3M
2022
2023: 3M (0% vs 2022)
3M
0%
2023
2024: 1M (-67% vs 2023)
1M
-67%
2024
2025: 1M (0% vs 2024)
1M
0%
2025
EBITDA
SEK millions
2M
2M
1M
1M
0M
2021: 0M
0M
2021
2022: 2M
2M
2022
2023: 1M (-50% vs 2022)
1M
-50%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
2025: 0M
0M
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
1 350
1 214
2 814
2 968
420
Staff expenses
−635
−1 052
−1 317
−1 031
—
EBITDA
254
−322
974
1 575
174
Depreciation & amort.
−173
−165
−87
−10
−0
EBIT
81
−487
887
1 565
174
Net financials
0
−2
−0
−0
−3
Profit before tax
81
−141
627
1 159
171
Tax
−39
—
−164
−251
−37
Net profit
42
−141
463
907
134
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
1 845
1 684
2 576
2 087
512
Equity
1 151
1 109
1 549
1 086
179
Long-term debt
—
—
—
—
0
Short-term debt
377
258
361
595
333
Total debt
377
258
361
595
333
Financial ratios
5-year trend
EBITDA margin
18,8 %
This company
15,8 %
Market median
This company
Market median
19% above market
2021
2025
Equity ratio
62,4 %
This company
38,2 %
Market median
This company
Market median
63% above market
2021
2025
Return on equity
3,7 %
This company
18,4 %
Market median
This company
Market median
80% below market
2021
2025
Net profit margin
3,1 %
This company
8,1 %
Market median
This company
Market median
62% below market
2021
2025
Asset turnover
0,73×
This company
1,12×
Market median
This company
Market median
35% below market
2021
2025
Debt / equity
0,60×
This company
0,62×
Market median
This company
Market median
3% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
View
PDF
More on Programakuten AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network