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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
1 employees
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Sweden
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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
0M
1M
2M
3M
3M
3M
2021
1M
2021
2M
2022
2M
2023
2M
2024
EBITDA
SEK millions
0M
1M
1M
2M
2M
2M
2021
0M
2021
1M
2022
1M
2023
1M
2024
Income statement
SEK thousands
Item
2021
2021
2022
2023
2024
Revenue
2 812
730
2 211
2 288
2 350
Staff expenses
—
—
−725
−849
−838
EBITDA
1 528
265
925
709
841
Depreciation & amort.
−0
−0
−10
−19
−19
EBIT
1 528
265
914
690
821
Net financials
−5
—
−5
−0
−6
Profit before tax
1 137
−849
909
690
15
Tax
−248
−0
−30
−153
−14
Net profit
889
−849
879
536
2
Balance sheet
SEK thousands
Item
2021
2021
2022
2023
2024
Total assets
1 651
1 995
1 361
1 365
1 342
Equity
914
65
944
581
583
Long-term debt
0
0
—
—
—
Short-term debt
351
1 930
417
784
760
Total debt
351
1 930
417
784
760
Financial ratios
5-year trend
EBITDA margin
35.8%
This company
15.8%
Market median
+127% vs market
2021
2024
Equity ratio
43.4%
This company
38.2%
Market median
+14% vs market
2021
2024
Return on equity
0.3%
This company
18.4%
Market median
-98% vs market
2021
2024
Net profit margin
0.1%
This company
8.1%
Market median
-99% vs market
2021
2024
Asset turnover
1.75×
This company
1.12×
Market median
+56% vs market
2021
2024
Debt / equity
1.30×
This company
0.62×
Market median
-110% vs market
2021
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 2021-09-01 – 2021-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-03-01 – 2021-08-31
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