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GetCompliant 2013 AB
AB
Active
Org 5567221956
Hornsbruksgatan 23 B, 117 34
Stockholm
Business and other management consultancy activities
·
NACE 7020
Est. 2007 · 19 years old
1-4 employees
Overvåg
Share
Sweden
/
Companies
/
Business and other management consultancy activities
/
GetCompliant 2013 AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
4M
8M
12M
16M
9M
2020
10M
2021
12M
2022
13M
2023
14M
2024
EBITDA
SEK millions
3M
1M
-1M
-2M
-4M
1M
2020
-1M
-200%
2021
-3M
-200%
2022
-2M
+33%
2023
2M
+200%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
8 837
9 786
12 457
13 233
14 331
Staff expenses
—
—
—
—
—
EBITDA
1 301
−1 394
−2 935
−1 897
1 829
Depreciation & amort.
−1 556
−1 553
−1 452
−1 446
−1 655
EBIT
−255
−2 947
−4 387
−3 343
174
Net financials
−16
−23
−84
−65
−234
Profit before tax
−271
−2 970
−4 471
−3 408
−60
Tax
−0
−0
−0
−0
−0
Net profit
−271
−2 970
−4 471
−3 408
−60
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
11 973
10 921
12 921
14 040
14 500
Equity
3 604
634
−1 536
−945
996
Long-term debt
0
0
0
0
0
Short-term debt
8 369
10 287
14 458
14 985
13 505
Total debt
8 369
10 287
14 458
14 985
13 505
Financial ratios
5-year trend
EBITDA-margin
12.8%
This company
15.8%
Market median
-19% vs market
2020
2024
Soliditetsgrad
6.9%
This company
38.2%
Market median
-82% vs market
2020
2024
Egenkapitalforrentning
-6.0%
This company
18.4%
Market median
-133% vs market
2020
2024
Nettoresultatgrad
-0.4%
This company
8.1%
Market median
-105% vs market
2020
2024
Aktivomsætning
0.99×
This company
1.12×
Market median
+12% vs market
2020
2024
Gæld/egenkapital
13.56×
This company
0.62×
Market median
-2087% 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 GetCompliant 2013 AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network