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Bergese Consulting AB
AB
Active
Org 5592191539
Västerlånggatan 12, 503 30
Borås
Business and other management consultancy activities
· NACE 7020
Est. 2019
0 employees
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Business and other management consultancy activities
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Bergese Consulting AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
2M
4M
6M
8M
4M
2020
4M
2021
6M
2022
7M
2023
5M
2024
EBITDA
SEK millions
0M
1M
2M
3M
5M
1M
2020
1M
2021
3M
2022
4M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
4 126
3 586
6 118
7 427
5 253
Staff expenses
—
—
—
—
−1 161
EBITDA
884
705
3 296
4 137
1 156
Depreciation & amort.
−38
−132
−148
−111
−102
EBIT
846
573
3 148
4 026
1 053
Net financials
−5
−30
−24
−39
47
Profit before tax
467
398
2 382
2 996
838
Tax
−140
−90
−498
−629
−228
Net profit
327
308
1 884
2 367
610
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
3 051
4 553
6 488
9 610
9 222
Equity
1 214
787
2 321
4 688
5 298
Long-term debt
0
750
550
0
—
Short-term debt
1 095
2 129
1 989
2 303
1 042
Total debt
1 095
2 879
2 539
2 303
1 042
Financial ratios
5-year trend
EBITDA margin
22.0%
This company
15.8%
Market median
+39% vs market
2020
2024
Equity ratio
57.5%
This company
38.2%
Market median
+51% vs market
2020
2024
Return on equity
11.5%
This company
18.4%
Market median
+37% vs market
2020
2024
Net profit margin
11.6%
This company
8.1%
Market median
+43% vs market
2020
2024
Asset turnover
0.57×
This company
1.12×
Market median
-49% vs market
2020
2024
Debt / equity
0.74×
This company
0.62×
Market median
+19% 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 2020-01-01 – 2020-12-31
View
PDF
More on Bergese Consulting AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network