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Analytics BCD AB
AB
Active
Org 5593155350
Byle Allé 8 A, 187 73
Täby
Business and other management consultancy activities
·
NACE 7020
Est. 2021 · 5 years old
1 employees
Overvåg
Share
Sweden
/
Companies
/
Business and other management consultancy activities
/
Analytics BCD AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
1M
2M
2M
1M
2021
2M
2022
2M
2023
2M
2024
EBITDA
SEK millions
1M
1M
1M
0M
0M
1M
2021
0M
-100%
2022
1M
+100%
2023
1M
0%
2024
Income statement
SEK thousands
Item
2021
2022
2023
2024
Revenue
1 171
2 048
2 199
1 712
Staff expenses
—
−1 430
−949
−867
EBITDA
565
361
1 030
646
Depreciation & amort.
−0
—
—
—
EBIT
565
361
1 030
646
Net financials
—
0
0
2
Profit before tax
424
361
765
479
Tax
−88
−76
−164
−104
Net profit
336
285
601
376
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
Total assets
786
774
1 600
1 857
Equity
361
459
865
920
Long-term debt
0
—
—
—
Short-term debt
283
174
329
362
Total debt
283
174
329
362
Financial ratios
5-year trend
EBITDA-margin
37.7%
This company
15.8%
Market median
+139% vs market
2021
2024
Soliditetsgrad
49.5%
This company
38.2%
Market median
+30% vs market
2021
2024
Egenkapitalforrentning
40.8%
This company
18.4%
Market median
+122% vs market
2021
2024
Nettoresultatgrad
21.9%
This company
8.1%
Market median
+170% vs market
2021
2024
Aktivomsætning
0.92×
This company
1.12×
Market median
+18% vs market
2021
2024
Gæld/egenkapital
1.02×
This company
0.62×
Market median
-65% 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 2021-05-01 – 2021-12-31
View
PDF
More on Analytics BCD AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
