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Consembly AB
AB
Active
Org 5592818206
Kabelvägen 14, 861 36
Timrå
Construction of residential and non-residential buildings
·
NACE 4100
Est. 2020 · 5 years old
37 employees
Overvåg
Share
Sweden
/
Companies
/
Construction of residential and non-residential buildings
/
Consembly AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
29M
59M
88M
117M
62M
2021
94M
2022
80M
2023
102M
2024
EBITDA
SEK millions
11M
8M
6M
3M
0M
5M
2021
9M
+80%
2022
5M
-44%
2023
8M
+60%
2024
Income statement
SEK thousands
Item
2021
2022
2023
2024
Revenue
61 789
94 211
79 763
102 000
Staff expenses
—
—
—
—
EBITDA
4 866
8 845
5 358
7 926
Depreciation & amort.
−1 132
−2 220
−2 243
−2 134
EBIT
3 734
6 625
3 115
5 792
Net financials
−251
−250
−93
−494
Profit before tax
184
75
1 523
5 499
Tax
−136
−71
−348
−1 195
Net profit
48
4
1 175
4 304
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
Total assets
23 166
28 070
38 430
60 999
Equity
73
77
1 251
5 555
Long-term debt
4 208
2 542
3 265
9 556
Short-term debt
18 535
25 425
32 387
44 588
Total debt
22 743
27 967
35 652
54 144
Financial ratios
5-year trend
EBITDA-margin
7.8%
This company
15.8%
Market median
-51% vs market
2021
2024
Soliditetsgrad
9.1%
This company
38.2%
Market median
-76% vs market
2021
2024
Egenkapitalforrentning
77.5%
This company
18.4%
Market median
+321% vs market
2021
2024
Nettoresultatgrad
4.2%
This company
8.1%
Market median
-48% vs market
2021
2024
Aktivomsætning
1.67×
This company
1.12×
Market median
+49% vs market
2021
2024
Gæld/egenkapital
9.98×
This company
0.62×
Market median
-1510% vs market
2021
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 2020-11-01 – 2021-12-31
View
PDF
More on Consembly AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
