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Competence Factory AB
AB
Active
Org 5564577053
Textilgatan 33, 120 30
Stockholm
Sports and recreation education
·
NACE 8551
Est. 1992 · 33 years old
3 employees
Monitor
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Sweden
/
Companies
/
Sports and recreation education
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Competence Factory AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
16M
12M
8M
4M
0M
2021: 13M
13M
2021
2022: 10M (-23% vs 2021)
10M
-23%
2022
2023: 6M (-40% vs 2022)
6M
-40%
2023
2024: 6M (0% vs 2023)
6M
0%
2024
2025: 9M (+50% vs 2024)
9M
+50%
2025
EBITDA
SEK millions
4M
1M
-1M
-3M
-6M
2021: 2M
2M
2021
2022: -1M (-150% vs 2021)
-1M
-150%
2022
2023: -4M (-300% vs 2022)
-4M
-300%
2023
2024: 1M (+125% vs 2023)
1M
+125%
2024
2025: 0M (-100% vs 2024)
0M
-100%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
9 063
6 392
5 589
10 045
13 485
Staff expenses
−2 724
−2 899
−2 125
−2 695
—
EBITDA
476
1 183
−3 641
−918
1 515
Depreciation & amort.
−343
−456
−406
−444
−343
EBIT
133
727
−4 047
−1 362
1 172
Net financials
25
−136
−26
−1
−110
Profit before tax
158
591
−4 072
−1 363
1 063
Tax
—
—
—
—
−0
Net profit
158
591
−4 072
−1 363
1 063
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
7 169
6 850
7 037
2 866
5 185
Equity
976
818
227
300
1 257
Long-term debt
0
1 980
543
777
456
Short-term debt
6 193
4 051
6 267
1 789
3 472
Total debt
6 193
6 032
6 810
2 566
3 928
Financial ratios
5-year trend
EBITDA margin
5,2 %
This company
15,8 %
Market median
This company
Market median
67% below market
2021
2025
Equity ratio
13,6 %
This company
38,2 %
Market median
This company
Market median
64% below market
2021
2025
Return on equity
16,2 %
This company
18,4 %
Market median
This company
Market median
12% below market
2021
2025
Net profit margin
1,7 %
This company
8,1 %
Market median
This company
Market median
79% below market
2021
2025
Asset turnover
1,26×
This company
1,12×
Market median
This company
Market median
12% above market
2021
2025
Debt / equity
6,35×
This company
0,62×
Market median
This company
Market median
924% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Competence Factory AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
