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Northcon AB
AB
Active
Org 5592184740
Egilsvägen 82, 723 55
Västerås
Business and other management consultancy activities
·
NACE 7020
Est. 2019 · 6 years old
1-4 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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Northcon AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
10M
7M
5M
2M
0M
2021: 3M
3M
2021
2022: 8M (+167% vs 2021)
8M
+167%
2022
2023: 2M (-75% vs 2022)
2M
-75%
2023
2024: 4M (+100% vs 2023)
4M
+100%
2024
2025: 4M (0% vs 2024)
4M
0%
2025
EBITDA
SEK millions
4M
3M
2M
1M
0M
2021: 1M
1M
2021
2022: 3M (+200% vs 2021)
3M
+200%
2022
2023: 1M (-67% vs 2022)
1M
-67%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 1M (0% vs 2024)
1M
0%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
3 851
3 537
2 498
7 984
2 503
Staff expenses
−2 278
−1 940
−971
−4 990
—
EBITDA
999
1 294
1 244
2 868
1 172
Depreciation & amort.
—
—
—
−14
−6
EBIT
999
1 291
1 244
2 855
1 166
Net financials
−18
−2
−3
−2
—
Profit before tax
731
1 288
1 241
3 172
1 166
Tax
−157
−277
−259
−659
−241
Net profit
575
1 011
982
2 513
925
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
2 738
2 819
1 889
4 002
2 565
Equity
1 727
1 869
1 058
2 576
1 263
Long-term debt
—
—
—
—
0
Short-term debt
641
829
711
1 305
862
Total debt
641
829
711
1 305
862
Financial ratios
5-year trend
EBITDA margin
25,9 %
This company
15,8 %
Market median
This company
Market median
64% above market
2021
2025
Equity ratio
63,1 %
This company
38,2 %
Market median
This company
Market median
65% above market
2021
2025
Return on equity
33,3 %
This company
18,4 %
Market median
This company
Market median
81% above market
2021
2025
Net profit margin
14,9 %
This company
8,1 %
Market median
This company
Market median
84% above market
2021
2025
Asset turnover
1,41×
This company
1,12×
Market median
This company
Market median
26% above market
2021
2025
Debt / equity
0,59×
This company
0,62×
Market median
This company
Market median
5% 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 Northcon AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
