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Johan Willis Consulting AB
AB
Active
Org 5591444319
Vendevägen 11 D, 182 69
Djursholm
Business and other management consultancy activities
· NACE 7020
Est. 2018
1-4 employees
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Sweden
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Business and other management consultancy activities
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Johan Willis Consulting AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
0M
1M
1M
1M
1M
2020
0M
2021
1M
2022
1M
2023
1M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
736
401
707
1 309
895
Staff expenses
—
—
−560
−1 022
−753
EBITDA
22
−63
45
109
−64
Depreciation & amort.
−0
−0
—
—
—
EBIT
22
−63
45
109
−64
Net financials
−1
−2
−2
61
−19
Profit before tax
21
−65
43
170
−83
Tax
−5
−0
—
−33
—
Net profit
16
−65
43
137
−83
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
365
242
333
484
573
Equity
248
183
226
362
230
Long-term debt
0
0
—
—
220
Short-term debt
117
60
107
121
123
Total debt
117
60
107
121
343
Financial ratios
5-year trend
EBITDA-margin
-7.1%
This company
15.8%
Market median
-145% vs market
2020
2024
Soliditetsgrad
40.1%
This company
38.2%
Market median
+5% vs market
2020
2024
Egenkapitalforrentning
-35.9%
This company
18.4%
Market median
-295% vs market
2020
2024
Nettoresultatgrad
-9.2%
This company
8.1%
Market median
-214% vs market
2020
2024
Aktivomsætning
1.56×
This company
1.12×
Market median
+39% vs market
2020
2024
Gæld/egenkapital
1.49×
This company
0.62×
Market median
-140% 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 Johan Willis Consulting AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network