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Concept X AB
AB
Active
Org 5592476476
Regeringsgatan 109, 111 39
Stockholm
Media representation
·
NACE 7312
Est. 2020 · 6 years old
5-9 ansatte
Overvåg
Share
Sweden
/
Companies
/
Media representation
/
Concept X AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
58M
43M
29M
14M
0M
18M
2021
33M
+83%
2022
33M
0%
2023
44M
+33%
2024
46M
+5%
2025
EBITDA
SEK millions
3M
2M
1M
1M
0M
1M
2021
2M
+100%
2022
2M
0%
2023
2M
0%
2024
2M
0%
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
17 690
32 870
32 628
43 780
46 184
Staff expenses
—
—
—
—
−3 870
EBITDA
1 058
1 538
2 050
1 893
1 975
Depreciation & amort.
−0
−0
−0
−3
−13
EBIT
1 058
1 538
2 050
1 890
1 961
Net financials
−1
1
−7
−9
−90
Profit before tax
1 058
1 539
2 043
1 882
1 871
Tax
−222
−396
−532
−472
−481
Net profit
836
1 143
1 511
1 410
1 390
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
6 040
14 676
13 342
12 743
15 565
Equity
1 939
2 248
3 759
3 669
4 359
Long-term debt
0
0
0
0
0
Short-term debt
4 100
12 428
9 584
9 074
11 206
Total debt
4 100
12 428
9 584
9 074
11 206
Financial ratios
5-year trend
EBITDA-margin
4.3%
Denne virksomhed
15.8%
Markedsmedian
73% under markedet
2021
2025
Soliditetsgrad
28.0%
Denne virksomhed
38.2%
Markedsmedian
27% under markedet
2021
2025
Egenkapitalforrentning
31.9%
Denne virksomhed
18.4%
Markedsmedian
73% over markedet
2021
2025
Nettoresultatgrad
3.0%
Denne virksomhed
8.1%
Markedsmedian
63% under markedet
2021
2025
Aktivomsætning
2.97×
Denne virksomhed
1.12×
Markedsmedian
165% over markedet
2021
2025
Gæld/egenkapital
2.57×
Denne virksomhed
0.62×
Markedsmedian
315% over markedet
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Concept X 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
