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Cluster Agency AB
AB
Dissolved
Org 5592553605
Business and other management consultancy activities
·
NACE 7022
Est. 2020 · 6 years old
0 employees
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Sweden
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Companies
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Business and other management consultancy activities
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Cluster Agency AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
4M
3M
2M
1M
0M
2021: 0M
0M
2021
2022: 3M
3M
2022
2023: 3M (0% vs 2022)
3M
0%
2023
EBITDA
SEK millions
0M
0M
0M
-1M
-1M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
Income statement
SEK thousands
Item
2023
2022
2021
Revenue
3 113
3 414
300
Staff expenses
—
—
—
EBITDA
185
241
5
Depreciation & amort.
—
—
−0
EBIT
185
241
5
Net financials
0
—
—
Profit before tax
245
181
5
Tax
−59
−39
−3
Net profit
186
142
2
Balance sheet
SEK thousands
Item
2023
2022
2021
Total assets
1 136
1 454
336
Equity
380
194
52
Long-term debt
15
30
20
Short-term debt
741
1 170
264
Total debt
756
1 201
284
Financial ratios
5-year trend
EBITDA margin
5,9 %
This company
15,8 %
Market median
This company
Market median
63% below market
2021
2023
Equity ratio
33,5 %
This company
38,2 %
Market median
This company
Market median
12% below market
2021
2023
Return on equity
49,0 %
This company
18,4 %
Market median
This company
Market median
166% above market
2021
2023
Net profit margin
6,0 %
This company
8,1 %
Market median
This company
Market median
26% below market
2021
2023
Asset turnover
2,74×
This company
1,12×
Market median
This company
Market median
145% above market
2021
2023
Debt / equity
1,99×
This company
0,62×
Market median
This company
Market median
221% above 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
