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Executives Global Network, Sverige AB
AB
Active
Org 5567397905
Telefonvägen 30, 126 26
Hägersten
Business and other management consultancy activities
·
NACE 7020
Est. 2007 · 18 years old
47 ansatte
Overvåg
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Sverige
/
Virksomheder
/
Business and other management consultancy activities
/
Executives Global Network, Sverige AB
Overblik
Regnskaber
Personer & ejerskab
Relaterede virksomheder
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Regnskaber
Revenue
SEK millions
65M
49M
33M
16M
0M
28M
2020
34M
+21%
2021
52M
+53%
2023
52M
0%
2024
48M
-8%
2025
EBITDA
SEK millions
5M
3M
1M
-2M
-4M
1M
2020
3M
+200%
2021
0M
-100%
2023
4M
+400%
2024
-3M
-175%
2025
Income statement
SEK thousands
Item
2020
2021
2023
2024
2025
Revenue
28 236
33 998
52 188
51 655
48 410
Staff expenses
—
—
−30 283
−26 617
—
EBITDA
775
3 412
−232
4 360
−3 362
Depreciation & amort.
−145
−10
−185
−146
−0
EBIT
630
3 402
−418
4 214
−3 362
Net financials
129
39
104
341
−17
Profit before tax
759
3 442
−313
4 555
−3 380
Tax
−166
−711
—
−820
−0
Net profit
593
2 731
−313
3 735
−3 380
Balance sheet
SEK thousands
Item
2020
2021
2023
2024
2025
Total assets
13 424
18 876
15 921
14 768
19 640
Equity
694
3 424
381
4 116
−24 365
Long-term debt
402
4 742
0
—
0
Short-term debt
12 328
10 710
15 540
10 652
44 005
Total debt
12 730
15 452
15 540
10 652
44 005
Financial ratios
5-year trend
EBITDA-margin
-6.9%
Denne virksomhed
15.8%
Markedsmedian
144% under markedet
2020
2025
Soliditetsgrad
-124.1%
Denne virksomhed
38.2%
Markedsmedian
425% under markedet
2020
2025
Egenkapitalforrentning
-338000000.0%
Denne virksomhed
18.4%
Markedsmedian
1836956622% under markedet
2020
2025
Nettoresultatgrad
-7.0%
Denne virksomhed
8.1%
Markedsmedian
186% under markedet
2020
2025
Aktivomsætning
2.46×
Denne virksomhed
1.12×
Markedsmedian
120% over markedet
2020
2025
Gæld/egenkapital
1.81×
Denne virksomhed
0.62×
Markedsmedian
192% over markedet
2020
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-04-01 – 2025-03-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-04-01 – 2024-03-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2023-03-31
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 Executives Global Network, Sverige AB
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