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Consyd AB
AB
Active
Org 5568054505
Nordanvägen 6, 296 32
Åhus
Construction of residential and non-residential buildings
·
NACE 4100
Est. 2010 · 16 years old
15 ansatte
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Virksomheder
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Construction of residential and non-residential buildings
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Consyd AB
Overblik
Regnskaber
Personer & ejerskab
Relaterede virksomheder
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Regnskaber
Revenue
SEK millions
63M
47M
31M
16M
0M
43M
2020
46M
+7%
2021
42M
-9%
2022
32M
-24%
2023
50M
+56%
2024
EBITDA
SEK millions
9M
5M
1M
-2M
-6M
4M
2020
6M
+50%
2021
2M
-67%
2022
-5M
-350%
2023
7M
+240%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
42 624
45 512
42 496
32 334
49 776
Staff expenses
—
—
—
—
—
EBITDA
4 101
5 600
1 634
−5 245
7 298
Depreciation & amort.
−467
−350
−388
−356
−66
EBIT
3 634
5 250
1 246
−5 601
7 232
Net financials
984
−20
−5
—
10
Profit before tax
3 650
5 010
1 282
−5 831
6 729
Tax
−568
−1 048
−272
−0
−207
Net profit
3 082
3 962
1 010
−5 831
6 522
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
22 863
16 945
18 723
11 667
27 618
Equity
6 043
8 905
9 515
3 684
10 206
Long-term debt
0
0
0
0
53
Short-term debt
16 454
7 550
8 908
7 983
17 359
Total debt
16 454
7 550
8 908
7 983
17 412
Financial ratios
5-year trend
EBITDA-margin
14.7%
Denne virksomhed
15.8%
Markedsmedian
7% under markedet
2020
2024
Soliditetsgrad
37.0%
Denne virksomhed
38.2%
Markedsmedian
3% under markedet
2020
2024
Egenkapitalforrentning
63.9%
Denne virksomhed
18.4%
Markedsmedian
247% over markedet
2020
2024
Nettoresultatgrad
13.1%
Denne virksomhed
8.1%
Markedsmedian
62% over markedet
2020
2024
Aktivomsætning
1.80×
Denne virksomhed
1.12×
Markedsmedian
61% over markedet
2020
2024
Gæld/egenkapital
1.71×
Denne virksomhed
0.62×
Markedsmedian
176% over markedet
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
Mere om Consyd AB
Overblik →
Hovedtal, risikovurdering og virksomhedsresumé
Personer & ejerskab →
Ledelse, bestyrelse og ejerfordeling
Relaterede virksomheder →
Koncernstruktur, moder- og datterselskabsnetværk
