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Consat AB
AB
Active
Reklamebeskyttelse
Org 5563610723
Ögärdesvägen 19 A, 433 30
Partille
Accounting, bookkeeping and auditing activities; tax consultancy
·
NACE 6920
Est. 1989 · 37 years old
5-9 employees
Overvåg
Share
Sweden
/
Companies
/
Accounting, bookkeeping and auditing activities; tax consultancy
/
Consat AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
7M
15M
22M
30M
12M
2020
19M
2021
16M
2022
18M
2023
26M
2024
EBITDA
SEK millions
0M
-3M
-5M
-8M
-10M
-5M
2020
-3M
+40%
2021
-8M
-167%
2022
-8M
0%
2023
0M
+100%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
11 962
19 177
15 602
17 852
26 276
Staff expenses
—
—
—
—
—
EBITDA
−4 542
−3 436
−8 063
−7 845
394
Depreciation & amort.
−1 194
−1 290
−1 155
−952
−959
EBIT
−5 736
−4 726
−9 218
−8 797
−565
Net financials
993
20 066
658
1 407
352
Profit before tax
−5 960
20 039
11 140
1 039
567
Tax
1 201
−127
−2 307
−235
−153
Net profit
−4 759
19 912
8 833
804
414
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
49 751
50 822
43 164
34 800
27 967
Equity
16 251
26 163
26 996
23 800
9 214
Long-term debt
0
0
0
0
0
Short-term debt
33 500
24 658
16 168
10 999
18 753
Total debt
33 500
24 658
16 168
10 999
18 753
Financial ratios
5-year trend
EBITDA-margin
1.5%
This company
15.8%
Market median
-91% vs market
2020
2024
Soliditetsgrad
32.9%
This company
38.2%
Market median
+14% vs market
2020
2024
Egenkapitalforrentning
4.5%
This company
18.4%
Market median
-76% vs market
2020
2024
Nettoresultatgrad
1.6%
This company
8.1%
Market median
-80% vs market
2020
2024
Aktivomsætning
0.94×
This company
1.12×
Market median
+16% vs market
2020
2024
Gæld/egenkapital
2.04×
This company
0.62×
Market median
-229% vs market
2020
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 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Consat AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network