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GoalEnvision Strategy Solution AB
AB
Active
Org 5590780697
Magnus Ladulåsgatan 3, 118 65
Stockholm
Computer programming activities
·
NACE 6210
Est. 2016 · 9 years old
1-4 employees
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Computer programming activities
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GoalEnvision Strategy Solution AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
EBITDA
SEK millions
0M
-1M
-2M
-3M
-4M
-1M
2020
-1M
0%
2021
-3M
-200%
2022
-2M
+33%
2023
-1M
+50%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
88
112
209
293
113
Staff expenses
—
—
−0
−284
−203
EBITDA
−760
−642
−2 930
−1 887
−837
Depreciation & amort.
−400
−700
−900
−700
−500
EBIT
−1 160
−1 342
−3 830
−2 587
−1 337
Net financials
−1
−3
−1
−1
−7
Profit before tax
−1 161
−1 346
−3 831
−2 588
−1 344
Tax
−0
−0
—
—
—
Net profit
−1 161
−1 346
−3 831
−2 588
−1 344
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
4 226
5 883
4 930
4 153
3 667
Equity
3 586
5 203
4 473
3 499
3 026
Long-term debt
150
150
150
174
163
Short-term debt
490
530
308
480
479
Total debt
640
680
458
653
642
Financial ratios
5-year trend
EBITDA-margin
-742.7%
This company
15.8%
Market median
-4801% vs market
2020
2024
Soliditetsgrad
82.5%
This company
38.2%
Market median
+116% vs market
2020
2024
Egenkapitalforrentning
-44.4%
This company
18.4%
Market median
-341% vs market
2020
2024
Nettoresultatgrad
-1192.8%
This company
8.1%
Market median
-14826% vs market
2020
2024
Aktivomsætning
0.03×
This company
1.12×
Market median
-97% vs market
2020
2024
Gæld/egenkapital
0.21×
This company
0.62×
Market median
+66% 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 GoalEnvision Strategy Solution AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
