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Conciliance AB
AB
Active
Org 5566475900
Västra Trädgårdsgatan 7, 111 53
Stockholm
Amusement and recreation activities n.e.c.
·
NACE 9329
Est. 2003 · 22 years old
50-99 employees
Overvåg
Share
Sweden
/
Companies
/
Amusement and recreation activities n.e.c.
/
Conciliance AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
14M
29M
43M
57M
24M
2020
31M
2021
50M
2022
49M
2023
48M
2024
EBITDA
SEK millions
13M
9M
6M
2M
-1M
-1M
2020
5M
+600%
2021
10M
+100%
2022
4M
-60%
2023
2M
-50%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
23 877
31 140
50 461
48 751
48 161
Staff expenses
—
—
−15 848
−17 419
—
EBITDA
−564
5 220
10 032
3 681
1 628
Depreciation & amort.
−1 045
−937
−800
−652
−862
EBIT
−1 609
4 283
9 231
3 029
766
Net financials
−46
−85
−116
−305
−281
Profit before tax
−1 655
−1 302
2 224
−321
−257
Tax
−0
−0
—
−5
−0
Net profit
−1 655
−1 302
2 224
−327
−257
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
21 644
31 885
37 796
25 325
17 449
Equity
7 614
6 313
8 537
3 210
3 904
Long-term debt
0
3 707
8 652
4 857
2 502
Short-term debt
11 530
21 865
20 607
17 258
11 044
Total debt
11 530
25 572
29 259
22 115
13 546
Financial ratios
5-year trend
EBITDA-margin
3.4%
This company
15.8%
Market median
-78% vs market
2020
2024
Soliditetsgrad
22.4%
This company
38.2%
Market median
-41% vs market
2020
2024
Egenkapitalforrentning
-6.6%
This company
18.4%
Market median
-136% vs market
2020
2024
Nettoresultatgrad
-0.5%
This company
8.1%
Market median
-106% vs market
2020
2024
Aktivomsætning
2.76×
This company
1.12×
Market median
+146% vs market
2020
2024
Gæld/egenkapital
3.47×
This company
0.62×
Market median
-460% 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 Conciliance AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
