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Nordic Foresights AB
AB
Dissolved
Org 5592322506
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2019 · 6 years old
0 employees
Monitor
Share
Sweden
/
Companies
/
Computer consultancy and computer facilities management activities
/
Nordic Foresights AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
27M
21M
14M
7M
0M
2020: 6M
6M
2020
2021: 19M (+217% vs 2020)
19M
+217%
2021
2022: 22M (+16% vs 2021)
22M
+16%
2022
2023: 22M (0% vs 2022)
22M
0%
2023
2024: 19M (-14% vs 2023)
19M
-14%
2024
EBITDA
SEK millions
11M
2M
-7M
-15M
-24M
2020: 4M
4M
2020
2021: -1M (-125% vs 2020)
-1M
-125%
2021
2022: -12M (-1100% vs 2021)
-12M
-1100%
2022
2023: -17M (-42% vs 2022)
-17M
-42%
2023
2024: -5M (+71% vs 2023)
-5M
+71%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
18 882
21 806
22 462
19 088
6 127
Staff expenses
−17 287
—
—
—
—
EBITDA
−4 683
−17 343
−12 435
−1 345
3 746
Depreciation & amort.
−17
−629
−137
−2
−0
EBIT
−4 701
−17 972
−12 572
−1 347
3 746
Net financials
−2 661
−2 849
−8 279
−407
—
Profit before tax
−7 362
−20 820
−16 949
−1 755
3 745
Tax
—
−0
−0
−0
−802
Net profit
−7 362
−20 820
−16 949
−1 755
2 943
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
7 610
73 245
69 816
70 252
5 461
Equity
4 602
11 963
32 782
49 296
3 743
Long-term debt
0
45 000
26 811
14 576
0
Short-term debt
3 008
16 282
10 223
6 380
1 717
Total debt
3 008
61 282
37 034
20 956
1 717
Financial ratios
5-year trend
EBITDA margin
−24,8 %
This company
15,8 %
Market median
This company
Market median
257% below market
2020
2024
Equity ratio
60,5 %
This company
38,2 %
Market median
This company
Market median
58% above market
2020
2024
Return on equity
−160,0 %
This company
18,4 %
Market median
This company
Market median
970% below market
2020
2024
Net profit margin
−39,0 %
This company
8,1 %
Market median
This company
Market median
581% below market
2020
2024
Asset turnover
2,48×
This company
1,12×
Market median
This company
Market median
121% above market
2020
2024
Debt / equity
0,65×
This company
0,62×
Market median
This company
Market median
5% 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 2019-12-01 – 2020-12-31
View
PDF
More on Nordic Foresights AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
