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Key Concept AB
AB
Active
Org 5564503760
Gustavslundsvägen 143, 167 51
Bromma
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 1992 · 34 years old
1 employees
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Sweden
/
Companies
/
Computer consultancy and computer facilities management activities
/
Key Concept AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
5M
4M
3M
1M
0M
4M
2020
4M
0%
2021
3M
-25%
2022
3M
0%
2023
4M
+33%
2024
EBITDA
SEK millions
0M
0M
-1M
-1M
-1M
0M
2020
0M
0%
2021
-1M
-100%
2022
0M
+100%
2023
0M
0%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
4 317
4 216
2 888
3 294
3 561
Staff expenses
—
—
—
—
—
EBITDA
73
−303
−906
112
246
Depreciation & amort.
−828
−589
−0
−136
−136
EBIT
−755
−892
−906
−24
110
Net financials
41
16
21
27
9
Profit before tax
−715
−876
−884
3
120
Tax
−0
−0
−0
−0
−0
Net profit
−715
−876
−884
3
120
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 834
1 710
1 018
1 810
2 153
Equity
287
161
102
105
225
Long-term debt
0
0
0
0
0
Short-term debt
2 547
1 549
916
1 705
1 928
Total debt
2 547
1 549
916
1 705
1 928
Financial ratios
5-year trend
EBITDA margin
6.9%
This company
15.8%
Market median
56% below market
2020
2024
Equity ratio
10.5%
This company
38.2%
Market median
73% below market
2020
2024
Return on equity
53.3%
This company
18.4%
Market median
190% above market
2020
2024
Net profit margin
3.4%
This company
8.1%
Market median
58% below market
2020
2024
Asset turnover
1.65×
This company
1.12×
Market median
47% above market
2020
2024
Debt / equity
8.57×
This company
0.62×
Market median
1282% above 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 Key Concept AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
