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Klubbhusudden AB
AB
Active
Org 5560709791
Vätterviksgatan 4, 591 37
Motala
Business and other management consultancy activities
·
NACE 7020
Est. 1960 · 66 years old
1 employees
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Sweden
/
Companies
/
Business and other management consultancy activities
/
Klubbhusudden AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
2M
2M
1M
1M
0M
2020: 2M
2M
2020
2021: 2M (0% vs 2020)
2M
0%
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
EBITDA
SEK millions
0M
0M
-1M
-1M
-1M
2020: 0M
0M
2020
2021: -1M
-1M
2021
2022: -1M (0% vs 2021)
-1M
0%
2022
2023: -1M (0% vs 2022)
-1M
0%
2023
2024: 0M (+100% vs 2023)
0M
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
2 375
2 079
2 428
2 280
2 190
Staff expenses
—
—
—
—
—
EBITDA
−442
−1 391
−508
−1 201
−304
Depreciation & amort.
—
—
—
—
—
EBIT
−442
−1 391
−508
−1 201
−304
Net financials
2 996
26 443
10 373
10 890
442
Profit before tax
2 471
25 149
10 103
10 677
13
Tax
−57
−0
−0
−999
−17
Net profit
2 414
25 149
10 103
9 678
−4
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
136 204
142 892
178 076
132 348
99 568
Equity
103 672
103 258
80 109
72 006
64 327
Long-term debt
30 266
37 000
95 150
57 050
11 650
Short-term debt
568
319
1 004
1 241
20 512
Total debt
30 834
37 319
96 154
58 291
32 162
Financial ratios
5-year trend
EBITDA margin
−18,6 %
This company
15,8 %
Market median
This company
Market median
218% below market
2020
2024
Equity ratio
76,1 %
This company
38,2 %
Market median
This company
Market median
99% above market
2020
2024
Return on equity
2,3 %
This company
18,4 %
Market median
This company
Market median
88% below market
2020
2024
Net profit margin
101,6 %
This company
8,1 %
Market median
This company
Market median
>999% above market
2020
2024
Asset turnover
0,02×
This company
1,12×
Market median
This company
Market median
98% below market
2020
2024
Debt / equity
0,31×
This company
0,62×
Market median
This company
Market median
50% below 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 2020-01-01 – 2020-12-31
View
PDF
More on Klubbhusudden AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
