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Rugfelt Konsult AB
AB
Active
Org 5592114366
Karpvägen 24, 181 30
Lidingö
Business and other management consultancy activities
·
NACE 7020
Est. 2019 · 7 years old
2 employees
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Sweden
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Companies
/
Business and other management consultancy activities
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Rugfelt Konsult AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
4M
3M
2M
1M
0M
2021: 3M
3M
2021
2022: 3M (0% vs 2021)
3M
0%
2022
2023: 1M (-67% vs 2022)
1M
-67%
2023
2024: 3M (+200% vs 2023)
3M
+200%
2024
2025: 1M (-67% vs 2024)
1M
-67%
2025
EBITDA
SEK millions
3M
2M
0M
-1M
-2M
2021: 2M
2M
2021
2022: 1M (-50% vs 2021)
1M
-50%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 2M
2M
2024
2025: -1M (-150% vs 2024)
-1M
-150%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
709
2 966
931
2 627
2 559
Staff expenses
−513
—
—
—
—
EBITDA
−527
1 738
388
1 252
1 593
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
−527
1 738
388
1 252
1 593
Net financials
−1
−198
−4
−2
−1
Profit before tax
−91
1 203
1 158
1 250
1 192
Tax
−0
−270
−242
−262
−247
Net profit
−91
933
916
988
945
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
4 179
5 103
4 315
4 268
4 056
Equity
3 025
3 316
2 733
2 166
1 879
Long-term debt
0
0
0
0
0
Short-term debt
1 154
1 350
1 583
1 327
1 402
Total debt
1 154
1 350
1 583
1 327
1 402
Financial ratios
5-year trend
EBITDA margin
−74,3 %
This company
15,8 %
Market median
This company
Market median
570% below market
2021
2025
Equity ratio
72,4 %
This company
38,2 %
Market median
This company
Market median
90% above market
2021
2025
Return on equity
−3,0 %
This company
18,4 %
Market median
This company
Market median
116% below market
2021
2025
Net profit margin
−12,8 %
This company
8,1 %
Market median
This company
Market median
258% below market
2021
2025
Asset turnover
0,17×
This company
1,12×
Market median
This company
Market median
85% below market
2021
2025
Debt / equity
0,38×
This company
0,62×
Market median
This company
Market median
39% below 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 Rugfelt Konsult AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
