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Sourcecon AB
AB
Active
Org 5592577562
Vederslöv Fridhem, 355 94
Vederslöv
Business and other management consultancy activities
· NACE 7020
Est. 2020
3 employees
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Business and other management consultancy activities
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Sourcecon AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
1M
2M
2M
1M
2020
2M
2021
2M
2022
2M
2023
2M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
1M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
809
1 564
1 907
2 294
2 453
Staff expenses
—
—
—
—
—
EBITDA
550
783
567
586
459
Depreciation & amort.
−4
−7
−1
−5
−5
EBIT
546
776
566
581
454
Net financials
—
—
1
13
15
Profit before tax
546
776
567
594
470
Tax
−117
−107
−170
−123
−97
Net profit
429
669
397
471
373
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
666
1 372
1 479
2 002
1 744
Equity
454
1 123
1 154
1 625
1 248
Long-term debt
0
2
2
2
0
Short-term debt
213
247
323
375
497
Total debt
213
249
325
377
497
Financial ratios
5-year trend
EBITDA margin
18.7%
This company
15.8%
Market median
+18% vs market
2020
2024
Equity ratio
71.6%
This company
38.2%
Market median
+87% vs market
2020
2024
Return on equity
29.9%
This company
18.4%
Market median
+63% vs market
2020
2024
Net profit margin
15.2%
This company
8.1%
Market median
+88% vs market
2020
2024
Asset turnover
1.41×
This company
1.12×
Market median
+26% vs market
2020
2024
Debt / equity
0.40×
This company
0.62×
Market median
+35% vs market
2020
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 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-06-01 – 2020-12-31
View
PDF