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Incremento AB
AB
Active
Org 5592169667
Siriusgatan 9, 224 57
Lund
Business and other management consultancy activities
·
NACE 7020
Est. 2019 · 6 years old
2 employees
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Sweden
/
Companies
/
Business and other management consultancy activities
/
Incremento AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
2M
2M
1M
1M
0M
2020: 2M
2M
2020
2021: 1M (-50% vs 2020)
1M
-50%
2021
2022: 2M (+100% vs 2021)
2M
+100%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
EBITDA
SEK millions
2M
2M
1M
1M
0M
2020: 2M
2M
2020
2021: 1M (-50% vs 2020)
1M
-50%
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
2 206
2 356
2 374
1 449
2 259
Staff expenses
−1 026
−1 084
−962
—
—
EBITDA
1 015
1 115
1 294
728
1 550
Depreciation & amort.
—
—
—
−0
−0
EBIT
1 015
1 115
1 294
728
1 550
Net financials
110
52
3
—
—
Profit before tax
834
869
973
545
1 165
Tax
−180
−185
−202
−113
−250
Net profit
653
684
770
432
915
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
6 050
4 956
4 088
2 913
2 316
Equity
3 506
2 852
2 168
1 398
965
Long-term debt
—
—
—
0
0
Short-term debt
1 062
913
1 027
947
966
Total debt
1 062
913
1 027
947
966
Financial ratios
5-year trend
EBITDA margin
46,0 %
This company
15,8 %
Market median
This company
Market median
191% above market
2020
2024
Equity ratio
57,9 %
This company
38,2 %
Market median
This company
Market median
52% above market
2020
2024
Return on equity
18,6 %
This company
18,4 %
Market median
This company
Market median
1% above market
2020
2024
Net profit margin
29,6 %
This company
8,1 %
Market median
This company
Market median
265% above market
2020
2024
Asset turnover
0,36×
This company
1,12×
Market median
This company
Market median
68% below market
2020
2024
Debt / equity
0,73×
This company
0,62×
Market median
This company
Market median
18% 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 2019-09-01 – 2020-12-31
View
PDF
More on Incremento AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
