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Consure AB
AB
Active
Org 5592773450
Västerängsvägen 28, 691 47
Karlskoga
Business and other management consultancy activities
·
NACE 7020
Est. 2020 · 5 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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Consure AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
9M
7M
4M
2M
0M
0M
2021
0M
0%
2022
2M
+200%
2023
7M
+250%
2024
EBITDA
SEK millions
1M
1M
1M
0M
0M
0M
2021
0M
0%
2022
1M
+100%
2023
1M
0%
2024
Income statement
SEK thousands
Item
2021
2022
2023
2024
Revenue
146
76
1 663
6 545
Staff expenses
—
—
−613
−4 583
EBITDA
139
68
889
774
Depreciation & amort.
−0
—
—
—
EBIT
139
68
889
774
Net financials
—
—
0
−1
Profit before tax
139
68
889
773
Tax
−30
−14
−183
−159
Net profit
109
54
706
614
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
Total assets
164
182
1 117
6 024
Equity
134
138
738
1 352
Long-term debt
0
—
—
—
Short-term debt
30
44
379
4 672
Total debt
30
44
379
4 672
Financial ratios
5-year trend
EBITDA margin
11.8%
This company
15.8%
Market median
25% below market
2021
2024
Equity ratio
22.4%
This company
38.2%
Market median
41% below market
2021
2024
Return on equity
45.4%
This company
18.4%
Market median
147% above market
2021
2024
Net profit margin
9.4%
This company
8.1%
Market median
16% above market
2021
2024
Asset turnover
1.09×
This company
1.12×
Market median
3% below market
2021
2024
Debt / equity
3.46×
This company
0.62×
Market median
458% above market
2021
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 2020-10-01 – 2021-12-31
View
PDF
More on Consure AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network