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Consultco AB
AB
Active
Org 5592434277
Örebro
Logistics service activities
·
NACE 5225
Est. 2020 · 6 years old
0 employees
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Sweden
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Logistics service activities
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Consultco AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
1M
2M
2M
1M
2020
1M
2021
1M
2022
2M
2023
1M
2024
EBITDA
SEK millions
0M
-0M
-1M
-1M
-1M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
1 170
1 220
967
1 761
1 154
Staff expenses
—
—
−626
−736
−706
EBITDA
305
177
57
112
182
Depreciation & amort.
−31
−62
−59
−100
−151
EBIT
274
115
−2
12
30
Net financials
—
—
−0
−10
−17
Profit before tax
274
115
−2
2
13
Tax
−59
−24
—
−0
−5
Net profit
215
91
−2
2
9
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
322
259
354
1 079
851
Equity
240
182
179
181
190
Long-term debt
0
25
30
180
80
Short-term debt
82
53
145
718
581
Total debt
82
78
175
898
661
Financial ratios
5-year trend
EBITDA margin
15.8%
This company
15.8%
Market median
+0% vs market
2020
2024
Equity ratio
22.3%
This company
38.2%
Market median
-42% vs market
2020
2024
Return on equity
4.5%
This company
18.4%
Market median
-76% vs market
2020
2024
Net profit margin
0.7%
This company
8.1%
Market median
-91% vs market
2020
2024
Asset turnover
1.36×
This company
1.12×
Market median
+21% vs market
2020
2024
Debt / equity
3.49×
This company
0.62×
Market median
-463% 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 2020-02-01 – 2020-12-31
View
PDF
More on Consultco AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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