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Consat Innovation Partner AB
AB
Active
Org 5591992192
Ögärdesvägen 19 A, 433 30
Partille
Manufacture of other special-purpose machinery n.e.c.
·
NACE 2899
Est. 2019 · 7 years old
2 employees
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Sweden
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Companies
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Manufacture of other special-purpose machinery n.e.c.
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Consat Innovation Partner AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
7M
6M
4M
2M
0M
2020: 2M
2M
2020
2021: 3M (+50% vs 2020)
3M
+50%
2021
2022: 6M (+100% vs 2021)
6M
+100%
2022
2023: 2M (-67% vs 2022)
2M
-67%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
EBITDA
SEK millions
0M
-1M
-2M
-4M
-5M
2020: -1M
-1M
2020
2021: -1M (0% vs 2020)
-1M
0%
2021
2022: -4M (-300% vs 2021)
-4M
-300%
2022
2023: -4M (0% vs 2022)
-4M
0%
2023
2024: -3M (+25% vs 2023)
-3M
+25%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
2 393
1 540
5 753
2 963
1 568
Staff expenses
—
—
—
—
—
EBITDA
−2 746
−3 864
−4 309
−1 223
−1 153
Depreciation & amort.
−101
−0
−0
−0
−0
EBIT
−2 847
−3 864
−4 309
−1 223
−1 153
Net financials
−227
−1 127
−983
−158
−63
Profit before tax
76
109
156
119
0
Tax
−42
−44
−141
−27
−2
Net profit
34
65
15
92
−2
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
2 765
1 766
5 006
1 683
3 017
Equity
287
253
188
173
81
Long-term debt
0
0
0
0
0
Short-term debt
2 166
1 512
4 818
1 510
2 936
Total debt
2 166
1 512
4 818
1 510
2 936
Financial ratios
5-year trend
EBITDA margin
−114,8 %
This company
15,8 %
Market median
This company
Market median
827% below market
2020
2024
Equity ratio
10,4 %
This company
38,2 %
Market median
This company
Market median
73% below market
2020
2024
Return on equity
11,8 %
This company
18,4 %
Market median
This company
Market median
36% below market
2020
2024
Net profit margin
1,4 %
This company
8,1 %
Market median
This company
Market median
83% below market
2020
2024
Asset turnover
0,87×
This company
1,12×
Market median
This company
Market median
22% below market
2020
2024
Debt / equity
8,63×
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 2020-01-01 – 2020-12-31
View
PDF
More on Consat Innovation Partner AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
