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ConsultZia AB
AB
Active
Org 5591942106
Ängavägen 5, 238 34
Oxie
Other non-specialised retail sale
·
NACE 4712
Est. 2019 · 7 years old
0 ansatte
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Sweden
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Other non-specialised retail sale
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ConsultZia AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
4M
3M
2M
1M
0M
1M
2020
1M
0%
2021
2M
+100%
2022
3M
+50%
2023
3M
0%
2024
EBITDA
SEK millions
1M
1M
1M
0M
0M
0M
2020
0M
0%
2021
1M
+100%
2022
1M
0%
2023
1M
0%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
707
915
2 483
2 775
3 219
Staff expenses
—
—
−868
−1 000
−1 265
EBITDA
59
72
1 261
1 016
1 386
Depreciation & amort.
−0
−0
−42
−12
—
EBIT
59
72
1 219
1 004
1 386
Net financials
—
−1
−0
2
−4
Profit before tax
45
53
914
750
1 025
Tax
−10
−11
−189
−158
−221
Net profit
35
42
725
593
804
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 426
1 161
2 775
3 772
4 162
Equity
309
350
1 076
1 268
1 673
Long-term debt
0
0
—
—
—
Short-term debt
1 007
683
1 266
1 815
1 444
Total debt
1 007
683
1 266
1 815
1 444
Financial ratios
5-year trend
EBITDA-margin
43.1%
Denne virksomhed
15.8%
Markedsmedian
173% over markedet
2020
2024
Soliditetsgrad
40.2%
Denne virksomhed
38.2%
Markedsmedian
5% over markedet
2020
2024
Egenkapitalforrentning
48.1%
Denne virksomhed
18.4%
Markedsmedian
161% over markedet
2020
2024
Nettoresultatgrad
25.0%
Denne virksomhed
8.1%
Markedsmedian
209% over markedet
2020
2024
Aktivomsætning
0.77×
Denne virksomhed
1.12×
Markedsmedian
31% under markedet
2020
2024
Gæld/egenkapital
1.49×
Denne virksomhed
0.62×
Markedsmedian
140% 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
More on ConsultZia AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
