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Consilitor Management AB
AB
Active
Org 5592454812
Norsesundsvägen 31, 441 63
Alingsås
Engineering activities and related technical consultancy
·
NACE 7112
Est. 2020 · 6 years old
1 employees
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Sweden
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Companies
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Engineering activities and related technical consultancy
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Consilitor Management AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
4M
3M
2M
1M
0M
2021: 1M
1M
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
2025: 3M (+50% vs 2024)
3M
+50%
2025
EBITDA
SEK millions
1M
1M
1M
0M
0M
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 1M (0% vs 2024)
1M
0%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
2 723
2 350
2 288
2 211
730
Staff expenses
−902
−838
−849
−725
—
EBITDA
964
841
709
925
265
Depreciation & amort.
−19
−19
−19
−10
−0
EBIT
945
821
690
914
265
Net financials
−14
−6
−0
−5
—
Profit before tax
30
15
690
909
−849
Tax
−14
−14
−153
−30
−0
Net profit
16
2
536
879
−849
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
2 048
1 342
1 365
1 361
1 995
Equity
598
583
581
944
65
Long-term debt
—
—
—
—
0
Short-term debt
1 449
760
784
417
1 930
Total debt
1 449
760
784
417
1 930
Financial ratios
5-year trend
EBITDA margin
35,4 %
This company
15,8 %
Market median
This company
Market median
124% above market
2021
2025
Equity ratio
29,2 %
This company
38,2 %
Market median
This company
Market median
24% below market
2021
2025
Return on equity
2,7 %
This company
18,4 %
Market median
This company
Market median
85% below market
2021
2025
Net profit margin
0,6 %
This company
8,1 %
Market median
This company
Market median
93% below market
2021
2025
Asset turnover
1,33×
This company
1,12×
Market median
This company
Market median
19% above market
2021
2025
Debt / equity
2,42×
This company
0,62×
Market median
This company
Market median
290% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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 2021-09-01 – 2021-12-31
View
PDF
More on Consilitor Management AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
