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Ekstam Executive Transformation AB
AB
Active
Org 5568467244
Oskarsparken 8, 702 12
Örebro
Business and other management consultancy activities
· NACE 7020
Est. 2011
1 employees
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Ekstam Executive Transformation AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
2M
3M
3M
3M
2021
2M
2022
1M
2023
0M
2024
0M
2025
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2021
0M
2022
-1M
2023
0M
2024
0M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
2 689
2 450
763
191
458
Staff expenses
—
−1 077
−687
−61
−146
EBITDA
854
428
−521
−225
−110
Depreciation & amort.
−0
—
—
—
—
EBIT
854
428
−521
−225
−110
Net financials
−1
−1
4
16
2
Profit before tax
623
307
22
−209
−108
Tax
−143
−75
−16
—
—
Net profit
480
232
6
−209
−108
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
2 390
2 084
1 204
955
866
Equity
1 393
1 276
1 082
873
765
Long-term debt
51
11
70
33
0
Short-term debt
526
257
51
48
101
Total debt
577
268
121
82
101
Financial ratios
5-year trend
EBITDA-margin
-24.0%
This company
15.8%
Market median
-252% vs market
2021
2025
Soliditetsgrad
88.3%
This company
38.2%
Market median
+131% vs market
2021
2025
Egenkapitalforrentning
-14.1%
This company
18.4%
Market median
-177% vs market
2021
2025
Nettoresultatgrad
-23.5%
This company
8.1%
Market median
-390% vs market
2021
2025
Aktivomsætning
0.53×
This company
1.12×
Market median
-53% vs market
2021
2025
Gæld/egenkapital
0.13×
This company
0.62×
Market median
+79% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Ekstam Executive Transformation AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
