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The Source AB
AB
Active
Org 5592145865
Brödragatan 66, 412 74
Göteborg
Business and other management consultancy activities
·
NACE 7020
Est. 2019 · 6 years old
1 employees
Monitor
Share
Sweden
/
Companies
/
Business and other management consultancy activities
/
The Source AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
92M
69M
46M
23M
0M
2021: 1M
1M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
2025: 74M
74M
2025
EBITDA
SEK millions
91M
68M
45M
23M
0M
2021: 1M
1M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
2025: 73M
73M
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
73 500
0
0
74
1 433
Staff expenses
—
—
—
−0
—
EBITDA
73 474
−35
−36
−7
1 105
Depreciation & amort.
—
—
—
—
−0
EBIT
−26
−35
−36
−7
1 105
Net financials
276
−30
−1
23
546
Profit before tax
346
−8
−9
16
1 412
Tax
—
—
—
−6
−148
Net profit
346
−8
−9
10
1 264
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
3 554
3 677
3 051
3 237
3 410
Equity
2 085
1 740
1 747
1 757
1 747
Long-term debt
—
—
—
—
0
Short-term debt
1 234
1 607
917
1 065
1 248
Total debt
1 234
1 607
917
1 065
1 248
Financial ratios
5-year trend
EBITDA margin
100,0 %
This company
15,8 %
Market median
This company
Market median
533% above market
2021
2025
Equity ratio
58,7 %
This company
38,2 %
Market median
This company
Market median
54% above market
2021
2025
Return on equity
16,6 %
This company
18,4 %
Market median
This company
Market median
10% below market
2021
2025
Net profit margin
0,5 %
This company
8,1 %
Market median
This company
Market median
94% below market
2021
2025
Asset turnover
20,68×
This company
1,12×
Market median
This company
Market median
>999% above market
2021
2025
Debt / equity
0,70×
This company
0,62×
Market median
This company
Market median
13% above 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 The Source AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
