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Confluent Sweden AB
AB
Active
Org 5592282395
Stockholm
Computer programming activities
·
NACE 6210
Est. 2019 · 6 years old
14 employees
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Computer programming activities
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Confluent Sweden AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
78M
59M
39M
20M
0M
2020: 6M
6M
2020
2021: 45M (+650% vs 2020)
45M
+650%
2021
2022: 43M (-4% vs 2021)
43M
-4%
2022
2023: 63M (+47% vs 2022)
63M
+47%
2023
2024: 53M (-16% vs 2023)
53M
-16%
2024
EBITDA
SEK millions
5M
4M
2M
1M
0M
2020: 0M
0M
2020
2021: 3M
3M
2021
2022: 2M (-33% vs 2021)
2M
-33%
2022
2023: 4M (+100% vs 2022)
4M
+100%
2023
2024: 2M (-50% vs 2023)
2M
-50%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
52 773
63 074
43 069
44 810
6 201
Staff expenses
—
—
—
—
—
EBITDA
2 140
3 765
2 118
2 740
272
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
2 140
3 765
2 118
2 740
272
Net financials
374
−711
−58
−660
23
Profit before tax
2 514
3 054
2 100
2 080
295
Tax
−589
−673
−503
−457
−63
Net profit
1 925
2 381
1 597
1 623
232
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
18 529
26 407
14 955
16 025
3 513
Equity
7 808
5 883
3 502
1 905
282
Long-term debt
0
0
0
0
0
Short-term debt
10 721
20 523
11 453
14 120
3 231
Total debt
10 721
20 523
11 453
14 120
3 231
Financial ratios
5-year trend
EBITDA margin
4,1 %
This company
15,8 %
Market median
This company
Market median
74% below market
2020
2024
Equity ratio
42,1 %
This company
38,2 %
Market median
This company
Market median
10% above market
2020
2024
Return on equity
24,7 %
This company
18,4 %
Market median
This company
Market median
34% above market
2020
2024
Net profit margin
3,6 %
This company
8,1 %
Market median
This company
Market median
56% below market
2020
2024
Asset turnover
2,85×
This company
1,12×
Market median
This company
Market median
154% above market
2020
2024
Debt / equity
1,37×
This company
0,62×
Market median
This company
Market median
121% 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 2019-11-01 – 2020-12-31
View
PDF
More on Confluent Sweden AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
