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Vanilla Consulting AB
AB
Active
Org 5592929219
Stationsgatan 30, 753 40
Uppsala
Business and other management consultancy activities
·
NACE 7020
Est. 2020 · 5 years old
0 employees
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Sweden
/
Companies
/
Business and other management consultancy activities
/
Vanilla Consulting AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
12M
9M
6M
3M
0M
2021: 6M
6M
2021
2022: 10M (+67% vs 2021)
10M
+67%
2022
2023: 9M (-10% vs 2022)
9M
-10%
2023
2024: 7M (-22% vs 2023)
7M
-22%
2024
2025: 7M (0% vs 2024)
7M
0%
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
6 752
7 006
8 844
9 906
6 057
Staff expenses
—
—
−0
−9
—
EBITDA
110
318
421
496
352
Depreciation & amort.
—
—
—
—
−0
EBIT
110
318
421
496
352
Net financials
2
4
2
0
—
Profit before tax
7
3
18
34
113
Tax
−1
—
−3
−7
−25
Net profit
5
3
14
27
88
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
1 438
1 628
2 009
2 730
1 734
Equity
162
157
154
140
113
Long-term debt
—
—
—
—
0
Short-term debt
1 228
1 418
1 800
2 539
1 582
Total debt
1 228
1 418
1 800
2 539
1 582
Financial ratios
5-year trend
EBITDA margin
1,6 %
This company
15,8 %
Market median
This company
Market median
90% below market
2021
2025
Equity ratio
11,3 %
This company
38,2 %
Market median
This company
Market median
70% below market
2021
2025
Return on equity
3,3 %
This company
18,4 %
Market median
This company
Market median
82% below market
2021
2025
Net profit margin
0,1 %
This company
8,1 %
Market median
This company
Market median
99% below market
2021
2025
Asset turnover
4,70×
This company
1,12×
Market median
This company
Market median
320% above market
2021
2025
Debt / equity
7,87×
This company
0,62×
Market median
This company
Market median
>999% above 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 2020-12-01 – 2021-12-31
View
PDF
More on Vanilla Consulting AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
