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Rugfelt Konsult AB
AB
Active
Org 5592114366
Karpvägen 24, 181 30
Lidingö
Business and other management consultancy activities
· NACE 7020
Est. 2019
2 employees
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Rugfelt Konsult AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
2M
3M
3M
3M
2020
3M
2021
3M
2022
1M
2023
3M
2024
EBITDA
SEK millions
0M
1M
1M
2M
2M
2M
2020
2M
2021
1M
2022
0M
2023
2M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
3 388
2 559
2 627
931
2 966
Staff expenses
—
—
—
—
—
EBITDA
1 502
1 593
1 252
388
1 738
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
1 502
1 593
1 252
388
1 738
Net financials
−1
−1
−2
−4
−198
Profit before tax
1 125
1 192
1 250
1 158
1 203
Tax
−241
−247
−262
−242
−270
Net profit
884
945
988
916
933
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 405
4 056
4 268
4 315
5 103
Equity
934
1 879
2 166
2 733
3 316
Long-term debt
0
0
0
0
0
Short-term debt
1 096
1 402
1 327
1 583
1 350
Total debt
1 096
1 402
1 327
1 583
1 350
Financial ratios
5-year trend
EBITDA-margin
58.6%
This company
15.8%
Market median
+271% vs market
2020
2024
Soliditetsgrad
65.0%
This company
38.2%
Market median
+70% vs market
2020
2024
Egenkapitalforrentning
28.1%
This company
18.4%
Market median
+53% vs market
2020
2024
Nettoresultatgrad
31.5%
This company
8.1%
Market median
+289% vs market
2020
2024
Aktivomsætning
0.58×
This company
1.12×
Market median
-48% vs market
2020
2024
Gæld/egenkapital
0.54×
This company
0.62×
Market median
+13% 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 2019-07-01 – 2020-12-31
View
PDF
More on Rugfelt Konsult AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
