Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
SAG Consulting AB
AB
Active
Org 5592439151
Byvägen 24, 833 35
Strömsund
Business and other management consultancy activities
·
NACE 7020
Est. 2020 · 6 years old
1 employees
Monitor
Share
Sweden
/
Companies
/
Business and other management consultancy activities
/
SAG Consulting AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
4M
3M
2M
1M
0M
2020: 2M
2M
2020
2021: 2M (0% vs 2020)
2M
0%
2021
2022: 3M (+50% vs 2021)
3M
+50%
2022
2023: 3M (0% vs 2022)
3M
0%
2023
2024: 2M (-33% vs 2023)
2M
-33%
2024
EBITDA
SEK millions
1M
1M
1M
0M
0M
2020: 1M
1M
2020
2021: 0M (-100% vs 2020)
0M
-100%
2021
2022: 0M
0M
2022
2023: 1M
1M
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
2 293
3 257
2 624
2 234
1 515
Staff expenses
−805
−1 577
−1 679
—
—
EBITDA
−128
620
381
398
1 239
Depreciation & amort.
−11
—
—
−0
−0
EBIT
−139
620
381
398
1 239
Net financials
133
−107
−15
—
—
Profit before tax
−6
512
365
397
1 239
Tax
−31
−132
−83
−90
−265
Net profit
−37
381
282
307
974
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
1 975
2 166
2 149
2 064
1 623
Equity
502
1 569
1 388
1 306
999
Long-term debt
—
—
—
0
0
Short-term debt
1 473
597
761
758
624
Total debt
1 473
597
761
758
624
Financial ratios
5-year trend
EBITDA margin
−5,6 %
This company
15,8 %
Market median
This company
Market median
135% below market
2020
2024
Equity ratio
25,4 %
This company
38,2 %
Market median
This company
Market median
34% below market
2020
2024
Return on equity
−7,4 %
This company
18,4 %
Market median
This company
Market median
140% below market
2020
2024
Net profit margin
−1,6 %
This company
8,1 %
Market median
This company
Market median
120% below market
2020
2024
Asset turnover
1,16×
This company
1,12×
Market median
This company
Market median
4% above market
2020
2024
Debt / equity
2,93×
This company
0,62×
Market median
This company
Market median
373% 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 2020-02-01 – 2020-12-31
View
PDF
More on SAG Consulting AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
