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Next phase Evolution AB
AB
Active
Org 5592228224
Kättingvägen 31, 231 31
Trelleborg
Business and other management consultancy activities
·
NACE 7020
Est. 2019 · 6 years old
1 employees
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Sweden
/
Companies
/
Business and other management consultancy activities
/
Next phase Evolution AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
4M
3M
2M
1M
0M
2020: 1M
1M
2020
2021: 2M (+100% vs 2020)
2M
+100%
2021
2022: 3M (+50% vs 2021)
3M
+50%
2022
2023: 1M (-67% vs 2022)
1M
-67%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
EBITDA
SEK millions
1M
1M
1M
0M
0M
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 0M
0M
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
1 004
1 168
2 815
1 595
1 234
Staff expenses
−368
−696
−1 000
—
—
EBITDA
206
131
1 069
532
535
Depreciation & amort.
—
—
—
−0
−0
EBIT
206
131
1 069
532
535
Net financials
5
−4
−2
—
—
Profit before tax
211
128
117
392
405
Tax
−60
−38
−55
−94
−91
Net profit
151
89
61
298
314
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
1 233
1 114
1 213
1 264
777
Equity
815
663
574
512
364
Long-term debt
—
—
—
0
0
Short-term debt
149
180
369
482
282
Total debt
149
180
369
482
282
Financial ratios
5-year trend
EBITDA margin
20,5 %
This company
15,8 %
Market median
This company
Market median
30% above market
2020
2024
Equity ratio
66,0 %
This company
38,2 %
Market median
This company
Market median
73% 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
15,1 %
This company
8,1 %
Market median
This company
Market median
86% above market
2020
2024
Asset turnover
0,81×
This company
1,12×
Market median
This company
Market median
28% below market
2020
2024
Debt / equity
0,51×
This company
0,62×
Market median
This company
Market median
18% below 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 2019-10-01 – 2020-12-31
View
PDF
More on Next phase Evolution AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
