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Aretae AB
AB
Active
Org 5592327083
Sköldgatan 1, 118 63
Stockholm
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
/
Aretae AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
6M
5M
3M
2M
0M
2020: 3M
3M
2020
2021: 3M (0% vs 2020)
3M
0%
2021
2022: 4M (+33% vs 2021)
4M
+33%
2022
2023: 5M (+25% vs 2022)
5M
+25%
2023
2024: 4M (-20% vs 2023)
4M
-20%
2024
EBITDA
SEK millions
2M
2M
1M
1M
0M
2020: 2M
2M
2020
2021: 1M (-50% vs 2020)
1M
-50%
2021
2022: 2M (+100% vs 2021)
2M
+100%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
4 458
4 562
3 676
2 563
2 603
Staff expenses
−1 534
−2 064
−1 177
—
—
EBITDA
2 417
1 992
1 870
1 313
1 575
Depreciation & amort.
−8
—
−42
−30
−17
EBIT
2 409
1 992
1 827
1 283
1 558
Net financials
6
3
0
—
—
Profit before tax
2 415
1 995
1 828
1 689
1 152
Tax
−869
−434
−382
−350
−248
Net profit
1 545
1 561
1 446
1 339
904
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
5 976
4 750
3 831
2 709
1 904
Equity
5 119
4 735
2 797
1 855
954
Long-term debt
—
—
—
0
0
Short-term debt
857
16
1 033
854
544
Total debt
857
16
1 033
854
544
Financial ratios
5-year trend
EBITDA margin
54,2 %
This company
15,8 %
Market median
This company
Market median
243% above market
2020
2024
Equity ratio
85,7 %
This company
38,2 %
Market median
This company
Market median
124% above market
2020
2024
Return on equity
30,2 %
This company
18,4 %
Market median
This company
Market median
64% above market
2020
2024
Net profit margin
34,7 %
This company
8,1 %
Market median
This company
Market median
328% above market
2020
2024
Asset turnover
0,75×
This company
1,12×
Market median
This company
Market median
33% below market
2020
2024
Debt / equity
0,17×
This company
0,62×
Market median
This company
Market median
73% 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 2019-12-01 – 2020-12-31
View
PDF
More on Aretae AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
