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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 · 6 years old
3 employees
Monitor
Share
Sweden
/
Companies
/
Business and other management consultancy activities
/
Sourcecon AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
4M
3M
2M
1M
0M
2021: 2M
2M
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
2025: 3M (+50% vs 2024)
3M
+50%
2025
EBITDA
SEK millions
1M
1M
1M
0M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
2025: 1M
1M
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
2 954
2 453
2 294
1 907
1 564
Staff expenses
−2 016
—
—
—
—
EBITDA
722
459
586
567
783
Depreciation & amort.
−46
−5
−5
−1
−7
EBIT
676
454
581
566
776
Net financials
4
15
13
1
—
Profit before tax
680
470
594
567
776
Tax
−140
−97
−123
−170
−107
Net profit
540
373
471
397
669
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
2 174
1 744
2 002
1 479
1 372
Equity
1 787
1 248
1 625
1 154
1 123
Long-term debt
—
0
2
2
2
Short-term debt
387
497
375
323
247
Total debt
387
497
377
325
249
Financial ratios
5-year trend
EBITDA margin
24,4 %
This company
15,8 %
Market median
This company
Market median
54% above market
2021
2025
Equity ratio
82,2 %
This company
38,2 %
Market median
This company
Market median
115% above market
2021
2025
Return on equity
30,2 %
This company
18,4 %
Market median
This company
Market median
64% above market
2021
2025
Net profit margin
18,3 %
This company
8,1 %
Market median
This company
Market median
126% above market
2021
2025
Asset turnover
1,36×
This company
1,12×
Market median
This company
Market median
21% above market
2021
2025
Debt / equity
0,22×
This company
0,62×
Market median
This company
Market median
65% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Sourcecon AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
