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Cluster Agency AB
AB
Dissolved
Org 5592553605
Business and other management consultancy activities
· NACE 7022
Est. 2020
0 employees
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Sweden
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Business and other management consultancy activities
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Cluster Agency AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
2M
3M
3M
0M
2021
3M
2022
3M
2023
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2021
0M
2022
0M
2023
Income statement
SEK thousands
Item
2021
2022
2023
Revenue
300
3 414
3 113
Staff expenses
—
—
—
EBITDA
5
241
185
Depreciation & amort.
−0
—
—
EBIT
5
241
185
Net financials
—
—
0
Profit before tax
5
181
245
Tax
−3
−39
−59
Net profit
2
142
186
Balance sheet
SEK thousands
Item
2021
2022
2023
Total assets
336
1 454
1 136
Equity
52
194
380
Long-term debt
20
30
15
Short-term debt
264
1 170
741
Total debt
284
1 201
756
Financial ratios
5-year trend
EBITDA margin
5.9%
This company
15.8%
Market median
-63% vs market
2021
2023
Equity ratio
33.5%
This company
38.2%
Market median
+12% vs market
2021
2023
Return on equity
49.0%
This company
18.4%
Market median
+166% vs market
2021
2023
Net profit margin
6.0%
This company
8.1%
Market median
-26% vs market
2021
2023
Asset turnover
2.74×
This company
1.12×
Market median
+145% vs market
2021
2023
Debt / equity
1.99×
This company
0.62×
Market median
-221% vs market
2021
2023
Annual reports & filings
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-06-30
View
PDF
More on Cluster Agency 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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