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Natrolit Consulting AB
AB
Active
Org 5591973796
Muraregatan 13 B, 431 66
Mölndal
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2019 · 7 years old
10-19 employees
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Sweden
/
Companies
/
Computer consultancy and computer facilities management activities
/
Natrolit Consulting AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
11M
8M
6M
3M
0M
2020: 4M
4M
2020
2021: 9M (+125% vs 2020)
9M
+125%
2021
2022: 8M (-11% vs 2021)
8M
-11%
2022
2023: 9M (+13% vs 2022)
9M
+13%
2023
2024: 7M (-22% vs 2023)
7M
-22%
2024
EBITDA
SEK millions
4M
3M
2M
1M
0M
2020: 1M
1M
2020
2021: 2M (+100% vs 2020)
2M
+100%
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 3M (+50% vs 2022)
3M
+50%
2023
2024: 1M (-67% vs 2023)
1M
-67%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
7 306
9 349
8 409
9 066
4 498
Staff expenses
—
—
—
—
—
EBITDA
1 104
2 667
1 814
2 307
707
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
1 104
2 667
1 814
2 307
707
Net financials
−5
−2
−10
—
−3
Profit before tax
1 099
2 665
1 804
2 308
703
Tax
−234
−554
−375
−481
−153
Net profit
865
2 111
1 429
1 827
550
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
5 027
4 399
3 059
4 119
1 666
Equity
2 642
2 577
1 866
2 037
760
Long-term debt
0
0
0
0
0
Short-term debt
2 385
1 823
1 194
2 082
906
Total debt
2 385
1 823
1 194
2 082
906
Financial ratios
5-year trend
EBITDA margin
15,1 %
This company
15,8 %
Market median
This company
Market median
4% below market
2020
2024
Equity ratio
52,6 %
This company
38,2 %
Market median
This company
Market median
38% above market
2020
2024
Return on equity
32,7 %
This company
18,4 %
Market median
This company
Market median
78% above market
2020
2024
Net profit margin
11,8 %
This company
8,1 %
Market median
This company
Market median
46% above market
2020
2024
Asset turnover
1,45×
This company
1,12×
Market median
This company
Market median
29% above market
2020
2024
Debt / equity
0,90×
This company
0,62×
Market median
This company
Market median
45% 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 2020-01-01 – 2020-12-31
View
PDF
More on Natrolit Consulting AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
