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Conceptuelle Consulting AB
AB
Active
Org 5592738248
Augustendalsvägen 23, 131 52
Nacka Strand
All other professional, scientific and technical activities n.e.c.
·
NACE 7499
Est. 2020 · 5 years old
1 employees
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Sweden
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Companies
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All other professional, scientific and technical activities n.e.c.
/
Conceptuelle Consulting AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
4M
3M
2M
1M
0M
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 2M (+100% vs 2022)
2M
+100%
2023
2024: 3M (+50% vs 2023)
3M
+50%
2024
2025: 1M (-67% vs 2024)
1M
-67%
2025
EBITDA
SEK millions
0M
0M
0M
-1M
-1M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
2025: 0M
0M
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
1 430
2 776
1 859
1 444
390
Staff expenses
−826
−1 181
—
—
—
EBITDA
115
490
474
404
203
Depreciation & amort.
−10
−10
−10
−10
−0
EBIT
105
480
464
394
203
Net financials
2
1
1
—
—
Profit before tax
107
481
465
393
203
Tax
−23
−103
−99
−83
−44
Net profit
84
379
366
310
159
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
820
1 068
730
455
288
Equity
547
663
535
364
184
Long-term debt
—
—
0
0
0
Short-term debt
273
405
195
92
104
Total debt
273
405
195
92
104
Financial ratios
5-year trend
EBITDA margin
8,1 %
This company
15,8 %
Market median
This company
Market median
49% below market
2021
2025
Equity ratio
66,7 %
This company
38,2 %
Market median
This company
Market median
75% above market
2021
2025
Return on equity
15,3 %
This company
18,4 %
Market median
This company
Market median
17% below market
2021
2025
Net profit margin
5,9 %
This company
8,1 %
Market median
This company
Market median
27% below market
2021
2025
Asset turnover
1,74×
This company
1,12×
Market median
This company
Market median
55% above market
2021
2025
Debt / equity
0,50×
This company
0,62×
Market median
This company
Market median
19% 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 2020-09-01 – 2021-12-31
View
PDF
More on Conceptuelle Consulting AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
