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Profactor Consulting AB
AB
Active
Org 5565662284
Fagerstrand 65, 165 71
Hässelby
Business and other management consultancy activities
·
NACE 7020
Est. 1999 · 27 years old
2 ansatte
Overvåg
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Virksomheder
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Business and other management consultancy activities
/
Profactor Consulting AB
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Regnskaber
Personer & ejerskab
Relaterede virksomheder
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Regnskaber
Revenue
SEK millions
3M
2M
1M
1M
0M
1M
2020
2M
+100%
2021
2M
0%
2022
2M
0%
2023
2M
0%
2024
EBITDA
SEK millions
1M
1M
1M
0M
0M
0M
2020
0M
0%
2021
0M
0%
2022
1M
+100%
2023
0M
-100%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
1 497
2 138
2 087
2 449
2 409
Staff expenses
—
—
—
—
—
EBITDA
234
362
467
773
313
Depreciation & amort.
−2
−5
−8
−8
−8
EBIT
232
357
459
765
305
Net financials
−1
200
—
2
−1
Profit before tax
231
757
659
668
403
Tax
−52
−118
−139
−140
−90
Net profit
179
639
520
528
313
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 499
2 009
2 298
2 231
2 018
Equity
1 015
1 144
1 154
1 172
965
Long-term debt
0
0
0
0
0
Short-term debt
484
865
1 143
859
952
Total debt
484
865
1 143
859
952
Financial ratios
5-year trend
EBITDA-margin
13.0%
Denne virksomhed
15.8%
Markedsmedian
18% under markedet
2020
2024
Soliditetsgrad
47.8%
Denne virksomhed
38.2%
Markedsmedian
25% over markedet
2020
2024
Egenkapitalforrentning
32.4%
Denne virksomhed
18.4%
Markedsmedian
76% over markedet
2020
2024
Nettoresultatgrad
13.0%
Denne virksomhed
8.1%
Markedsmedian
60% over markedet
2020
2024
Aktivomsætning
1.19×
Denne virksomhed
1.12×
Markedsmedian
6% over markedet
2020
2024
Gæld/egenkapital
1.09×
Denne virksomhed
0.62×
Markedsmedian
76% over markedet
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
Mere om Profactor Consulting AB
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Hovedtal, risikovurdering og virksomhedsresumé
Personer & ejerskab →
Ledelse, bestyrelse og ejerfordeling
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