Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Necessio AB
AB
Active
Org 5592468812
Norrtälje
Temporary employment agency activities and other human resource provisions
·
NACE 7820
Est. 2020 · 6 years old
20-49 employees
Monitor
Share
Sweden
/
Companies
/
Temporary employment agency activities and other human resource provisions
/
Necessio AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
50M
37M
25M
12M
0M
2020: 1M
1M
2020
2021: 10M (+900% vs 2020)
10M
+900%
2021
2022: 21M (+110% vs 2021)
21M
+110%
2022
2023: 40M (+90% vs 2022)
40M
+90%
2023
2024: 34M (-15% vs 2023)
34M
-15%
2024
EBITDA
SEK millions
5M
4M
2M
1M
0M
2020: 0M
0M
2020
2021: 2M
2M
2021
2022: 4M (+100% vs 2021)
4M
+100%
2022
2023: 4M (0% vs 2022)
4M
0%
2023
2024: 2M (-50% vs 2023)
2M
-50%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
33 617
40 351
21 173
9 677
896
Staff expenses
—
—
—
—
—
EBITDA
2 066
3 958
3 627
2 162
282
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
2 066
3 958
3 627
2 162
282
Net financials
−66
−20
−6
−4
−1
Profit before tax
1 478
2 932
2 701
1 627
210
Tax
−322
−621
−569
−348
−45
Net profit
1 156
2 311
2 132
1 279
165
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
9 737
15 724
9 373
4 864
674
Equity
1 181
2 725
3 415
1 470
190
Long-term debt
0
0
0
0
0
Short-term debt
5 508
10 473
4 438
2 794
414
Total debt
5 508
10 473
4 438
2 794
414
Financial ratios
5-year trend
EBITDA margin
6,1 %
This company
15,8 %
Market median
This company
Market median
61% below market
2020
2024
Equity ratio
12,1 %
This company
38,2 %
Market median
This company
Market median
68% below market
2020
2024
Return on equity
97,9 %
This company
18,4 %
Market median
This company
Market median
432% above market
2020
2024
Net profit margin
3,4 %
This company
8,1 %
Market median
This company
Market median
58% below market
2020
2024
Asset turnover
3,45×
This company
1,12×
Market median
This company
Market median
208% above market
2020
2024
Debt / equity
7,24×
This company
0,62×
Market median
This company
Market median
>999% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-10-01 – 2021-09-30
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-03-01 – 2020-09-30
View
PDF
More on Necessio AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
