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Consort Nordic AB
AB
Active
Org 5593292005
Fabriksgatan 11, 412 50
Göteborg
Activities of call centres
· NACE 8220
Est. 2021
31 employees
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Consort Nordic AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
4M
8M
12M
16M
4M
2022
7M
2023
11M
2024
14M
2025
EBITDA
SEK millions
0M
-0M
-1M
-1M
-1M
-3M
2022
-3M
2023
-1M
2024
-1M
2025
Income statement
SEK thousands
Item
2022
2023
2024
2025
Revenue
3 636
7 014
10 857
13 815
Staff expenses
—
—
−10 087
−13 236
EBITDA
−2 586
−2 710
−1 129
−1 422
Depreciation & amort.
−27
−35
−35
−20
EBIT
−2 613
−2 745
−1 165
−1 442
Net financials
−1
−4
1
−0
Profit before tax
−2 614
−2 752
−1 176
−1 442
Tax
−0
−0
—
—
Net profit
−2 614
−2 752
−1 176
−1 442
Balance sheet
SEK thousands
Item
2022
2023
2024
2025
Total assets
1 504
2 441
2 906
3 885
Equity
164
101
114
211
Long-term debt
0
0
—
—
Short-term debt
1 340
2 337
2 775
3 658
Total debt
1 340
2 337
2 775
3 658
Financial ratios
5-year trend
EBITDA margin
-10.3%
This company
15.8%
Market median
-165% vs market
2022
2025
Equity ratio
5.4%
This company
38.2%
Market median
-86% vs market
2022
2025
Return on equity
-684.0%
This company
18.4%
Market median
-3817% vs market
2022
2025
Net profit margin
-10.4%
This company
8.1%
Market median
-228% vs market
2022
2025
Asset turnover
3.56×
This company
1.12×
Market median
+218% vs market
2022
2025
Debt / equity
17.42×
This company
0.62×
Market median
-2710% vs market
2022
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 2021-07-01 – 2022-12-31
View
PDF
More on Consort Nordic AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network