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Drivecoach Consult AB
AB
Active
Org 5592183817
Björnvägen 114, 906 43
Umeå
Business and other management consultancy activities
· NACE 7020
Est. 2019
0 employees
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Sweden
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Companies
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Business and other management consultancy activities
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Drivecoach Consult AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
1M
2M
2M
1M
2020
1M
2021
2M
2022
2M
2023
2M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
1 452
1 389
1 550
1 716
1 654
Staff expenses
—
—
−749
−826
−844
EBITDA
411
253
253
351
505
Depreciation & amort.
−25
−12
—
—
−5
EBIT
386
241
253
351
499
Net financials
−5
−3
−1
−0
0
Profit before tax
381
238
251
350
499
Tax
−88
−55
−61
−82
−111
Net profit
293
183
190
269
388
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
575
505
425
499
694
Equity
343
236
241
320
439
Long-term debt
0
0
—
—
—
Short-term debt
232
270
184
180
255
Total debt
232
270
184
180
255
Financial ratios
5-year trend
EBITDA margin
30.5%
This company
15.8%
Market median
+93% vs market
2020
2024
Equity ratio
63.2%
This company
38.2%
Market median
+65% vs market
2020
2024
Return on equity
88.5%
This company
18.4%
Market median
+381% vs market
2020
2024
Net profit margin
23.5%
This company
8.1%
Market median
+190% vs market
2020
2024
Asset turnover
2.38×
This company
1.12×
Market median
+112% vs market
2020
2024
Debt / equity
0.58×
This company
0.62×
Market median
+6% vs 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
