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MidSale Consulting AB
AB
Active
Org 5592451891
Borlänge
Activities of call centres
·
NACE 8220
Est. 2020 · 6 years old
44 employees
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Sweden
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Companies
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Activities of call centres
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MidSale Consulting AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
44M
33M
22M
11M
0M
2020: 11M
11M
2020
2021: 13M (+18% vs 2020)
13M
+18%
2021
2022: 14M (+8% vs 2021)
14M
+8%
2022
2023: 17M (+21% vs 2022)
17M
+21%
2023
2024: 35M (+106% vs 2023)
35M
+106%
2024
EBITDA
SEK millions
9M
7M
4M
2M
0M
2020: 2M
2M
2020
2021: 2M (0% vs 2020)
2M
0%
2021
2022: 1M (-50% vs 2021)
1M
-50%
2022
2023: 2M (+100% vs 2022)
2M
+100%
2023
2024: 7M (+250% vs 2023)
7M
+250%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
34 925
16 720
13 969
13 034
10 946
Staff expenses
—
—
−11 048
—
—
EBITDA
6 747
2 398
1 186
2 391
2 496
Depreciation & amort.
−59
−20
−16
−11
−4
EBIT
6 688
2 378
1 170
2 380
2 492
Net financials
−4
−13
−2
—
—
Profit before tax
6 685
2 365
1 098
2 390
2 482
Tax
−1 408
−499
−240
−497
−532
Net profit
5 277
1 866
857
1 893
1 950
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
13 151
5 967
5 536
5 466
6 507
Equity
6 081
2 841
975
1 918
1 975
Long-term debt
0
0
—
0
0
Short-term debt
7 070
3 126
4 560
3 548
4 522
Total debt
7 070
3 126
4 560
3 548
4 522
Financial ratios
5-year trend
EBITDA margin
19,3 %
This company
15,8 %
Market median
This company
Market median
22% above market
2020
2024
Equity ratio
46,2 %
This company
38,2 %
Market median
This company
Market median
21% above market
2020
2024
Return on equity
86,8 %
This company
18,4 %
Market median
This company
Market median
372% above market
2020
2024
Net profit margin
15,1 %
This company
8,1 %
Market median
This company
Market median
86% above market
2020
2024
Asset turnover
2,66×
This company
1,12×
Market median
This company
Market median
138% above market
2020
2024
Debt / equity
1,16×
This company
0,62×
Market median
This company
Market median
87% 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 MidSale 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
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