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Leads Sverige AB
AB
Active
Org 5591917694
Ynglingagatan 27, 113 47
Stockholm
Business and other management consultancy activities
·
NACE 7020
Est. 2019 · 7 years old
1-4 employees
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Sweden
/
Companies
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Business and other management consultancy activities
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Leads Sverige AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
17M
13M
9M
4M
0M
2020: 6M
6M
2020
2021: 7M (+17% vs 2020)
7M
+17%
2021
2022: 12M (+71% vs 2021)
12M
+71%
2022
2023: 14M (+17% vs 2022)
14M
+17%
2023
2024: 11M (-21% vs 2023)
11M
-21%
2024
EBITDA
SEK millions
2M
2M
1M
1M
0M
2020: 1M
1M
2020
2021: 2M (+100% vs 2020)
2M
+100%
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
10 504
13 696
12 353
7 024
5 592
Staff expenses
—
−5 674
−5 779
—
—
EBITDA
−237
2 197
2 283
2 130
633
Depreciation & amort.
−52
−55
−55
−24
−0
EBIT
−289
2 142
2 228
2 106
633
Net financials
−76
−47
−56
−46
−18
Profit before tax
−275
2 095
2 172
1 531
383
Tax
−0
−534
−512
−336
−111
Net profit
−275
1 560
1 660
1 195
272
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
3 768
5 240
5 914
5 683
2 248
Equity
420
2 394
2 434
1 774
829
Long-term debt
575
487
132
641
520
Short-term debt
2 774
2 258
3 249
3 168
800
Total debt
3 349
2 746
3 380
3 809
1 320
Financial ratios
5-year trend
EBITDA margin
−2,3 %
This company
15,8 %
Market median
This company
Market median
115% below market
2020
2024
Equity ratio
11,1 %
This company
38,2 %
Market median
This company
Market median
71% below market
2020
2024
Return on equity
−65,5 %
This company
18,4 %
Market median
This company
Market median
456% below market
2020
2024
Net profit margin
−2,6 %
This company
8,1 %
Market median
This company
Market median
132% below market
2020
2024
Asset turnover
2,79×
This company
1,12×
Market median
This company
Market median
149% above market
2020
2024
Debt / equity
7,97×
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 2019-08-01 – 2020-12-31
View
PDF
More on Leads Sverige AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
