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SAG Consulting AB
AB
Active
Org 5592439151
Byvägen 24, 833 35
Strömsund
Business and other management consultancy activities
· NACE 7020
Est. 2020
1 employees
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SAG Consulting AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
2M
3M
3M
2M
2020
2M
2021
3M
2022
3M
2023
2M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2020
0M
2021
0M
2022
1M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
1 515
2 234
2 624
3 257
2 293
Staff expenses
—
—
−1 679
−1 577
−805
EBITDA
1 239
398
381
620
−128
Depreciation & amort.
−0
−0
—
—
−11
EBIT
1 239
398
381
620
−139
Net financials
—
—
−15
−107
133
Profit before tax
1 239
397
365
512
−6
Tax
−265
−90
−83
−132
−31
Net profit
974
307
282
381
−37
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 623
2 064
2 149
2 166
1 975
Equity
999
1 306
1 388
1 569
502
Long-term debt
0
0
—
—
—
Short-term debt
624
758
761
597
1 473
Total debt
624
758
761
597
1 473
Financial ratios
5-year trend
EBITDA-margin
-5.6%
This company
15.8%
Market median
-135% vs market
2020
2024
Soliditetsgrad
25.4%
This company
38.2%
Market median
-34% vs market
2020
2024
Egenkapitalforrentning
-7.4%
This company
18.4%
Market median
-140% vs market
2020
2024
Nettoresultatgrad
-1.6%
This company
8.1%
Market median
-120% vs market
2020
2024
Aktivomsætning
1.16×
This company
1.12×
Market median
+4% vs market
2020
2024
Gæld/egenkapital
2.93×
This company
0.62×
Market median
-373% 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 2020-02-01 – 2020-12-31
View
PDF
More on SAG Consulting AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
