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Customs Support Sweden AB
AB
Active
Org 5565811758
Norra Gubberogatan 30, 416 63
Göteborg
Business and other management consultancy activities
· NACE 7020
Est. 1999
23 employees
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Customs Support Sweden AB
Overview
Financials
People & ownership
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Financials
Revenue
SEK millions
0M
12M
24M
36M
48M
23M
2020
30M
2021
32M
2022
37M
2023
42M
2024
EBITDA
SEK millions
0M
3M
6M
9M
12M
4M
2020
10M
2021
8M
2022
10M
2023
5M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
23 151
30 276
32 051
37 015
41 773
Staff expenses
—
—
—
—
—
EBITDA
4 249
10 037
8 440
9 677
4 623
Depreciation & amort.
−37
−24
−37
−18
−48
EBIT
4 212
10 013
8 403
9 659
4 575
Net financials
−18
−2
—
311
291
Profit before tax
3 193
10 011
10 817
9 971
−1 234
Tax
−719
−2 076
−2 262
−2 071
−0
Net profit
2 474
7 935
8 555
7 900
−1 234
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
14 952
20 767
17 267
26 622
22 734
Equity
3 847
8 782
8 937
8 437
7 203
Long-term debt
242
0
0
0
0
Short-term debt
8 450
9 571
8 330
18 185
15 531
Total debt
8 692
9 571
8 330
18 185
15 531
Financial ratios
5-year trend
EBITDA-margin
11.1%
This company
15.8%
Market median
-30% vs market
2020
2024
Soliditetsgrad
31.7%
This company
38.2%
Market median
+17% vs market
2020
2024
Egenkapitalforrentning
-17.1%
This company
18.4%
Market median
-193% vs market
2020
2024
Nettoresultatgrad
-3.0%
This company
8.1%
Market median
-137% vs market
2020
2024
Aktivomsætning
1.84×
This company
1.12×
Market median
+64% vs market
2020
2024
Gæld/egenkapital
2.16×
This company
0.62×
Market median
-248% 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 Customs Support Sweden AB
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
