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Consilidor AB
AB
Active
Org 5567619738
Östermalmsgatan 84 A, 114 50
Stockholm
Business and other management consultancy activities
·
NACE 7020
Est. 2008 · 17 years old
0 employees
Overvåg
Share
Sweden
/
Companies
/
Business and other management consultancy activities
/
Consilidor AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
3M
4M
6M
3M
2021
0M
2022
5M
2023
1M
2024
2M
2025
EBITDA
SEK millions
4M
3M
1M
0M
-1M
2M
2021
-1M
-150%
2022
3M
+400%
2023
-1M
-133%
2024
0M
+100%
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
2 792
456
4 972
699
1 893
Staff expenses
—
—
—
—
−1 199
EBITDA
1 688
−1 063
3 231
−947
−267
Depreciation & amort.
−6
−6
−0
−57
—
EBIT
1 682
−1 069
3 231
−1 004
−267
Net financials
—
582
8
521
−10
Profit before tax
1 254
531
2 426
106
37
Tax
−274
−0
−509
−39
−19
Net profit
980
531
1 917
67
18
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
7 864
7 156
8 834
8 140
8 207
Equity
5 088
5 619
6 036
6 102
6 120
Long-term debt
0
0
0
0
—
Short-term debt
1 048
828
1 276
1 105
1 468
Total debt
1 048
828
1 276
1 105
1 468
Financial ratios
5-year trend
EBITDA-margin
-14.1%
This company
15.8%
Market median
-189% vs market
2021
2025
Soliditetsgrad
74.6%
This company
38.2%
Market median
+95% vs market
2021
2025
Egenkapitalforrentning
0.3%
This company
18.4%
Market median
-98% vs market
2021
2025
Nettoresultatgrad
0.9%
This company
8.1%
Market median
-89% vs market
2021
2025
Aktivomsætning
0.23×
This company
1.12×
Market median
-79% vs market
2021
2025
Gæld/egenkapital
0.34×
This company
0.62×
Market median
+45% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
View
PDF
More on Consilidor AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
