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Kairos Future Aktiebolag
AB
Active
Org 5562924398
Västra Järnvägsgatan 3, 111 64
Stockholm
Business and other management consultancy activities
· NACE 7020
Est. 1987
10-19 employees
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Sweden
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Business and other management consultancy activities
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Kairos Future Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
18M
36M
54M
72M
40M
2020
63M
2021
46M
2022
52M
2023
28M
2024
EBITDA
SEK millions
0M
3M
5M
8M
10M
4M
2020
8M
2021
6M
2022
9M
2023
-10M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
40 367
63 434
46 473
51 893
27 840
Staff expenses
—
—
—
—
—
EBITDA
3 689
8 240
5 900
8 885
−9 772
Depreciation & amort.
−20
−20
−557
−557
−2 155
EBIT
3 669
8 220
5 343
8 328
−11 927
Net financials
−253
−181
39
156
−84
Profit before tax
3 412
2 989
48
78
−9 474
Tax
−812
−643
−4
−63
1 918
Net profit
2 600
2 346
44
15
−7 556
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
29 458
36 536
36 656
32 542
20 222
Equity
12 628
14 974
16 145
16 160
8 604
Long-term debt
1 650
2 971
0
0
0
Short-term debt
10 002
13 947
16 909
13 722
10 358
Total debt
11 652
16 918
16 909
13 722
10 358
Financial ratios
5-year trend
EBITDA margin
-35.1%
This company
15.8%
Market median
-322% vs market
2020
2024
Equity ratio
42.5%
This company
38.2%
Market median
+11% vs market
2020
2024
Return on equity
-87.8%
This company
18.4%
Market median
-577% vs market
2020
2024
Net profit margin
-27.1%
This company
8.1%
Market median
-435% vs market
2020
2024
Asset turnover
1.38×
This company
1.12×
Market median
+23% vs market
2020
2024
Debt / equity
1.35×
This company
0.62×
Market median
-118% 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 2020-07-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2019-07-01 – 2020-06-30
View
PDF
More on Kairos Future Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
