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Kompetensgruppen i Sverige AB
AB
Active
Org 5564834397
Victor Balcks Väg 172, 122 44
Enskede
Organisation of conventions and trade shows
· NACE 8230
Est. 1994
1-4 employees
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Sweden
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Organisation of conventions and trade shows
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Kompetensgruppen i Sverige AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
1M
2023
0M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
727
1 392
791
543
474
Staff expenses
—
—
−267
−274
−234
EBITDA
44
105
113
18
176
Depreciation & amort.
−0
−3
−13
−4
−3
EBIT
44
102
100
14
173
Net financials
−27
−10
−5
49
−6
Profit before tax
16
92
94
63
167
Tax
−4
−20
−20
−14
−37
Net profit
12
72
74
49
129
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 497
2 230
1 704
1 569
1 666
Equity
327
399
474
523
652
Long-term debt
0
0
—
—
—
Short-term debt
1 170
1 831
1 231
1 047
1 014
Total debt
1 170
1 831
1 231
1 047
1 014
Financial ratios
5-year trend
EBITDA margin
37.1%
This company
15.8%
Market median
+135% vs market
2020
2024
Equity ratio
39.1%
This company
38.2%
Market median
+2% vs market
2020
2024
Return on equity
19.8%
This company
18.4%
Market median
+8% vs market
2020
2024
Net profit margin
27.3%
This company
8.1%
Market median
+237% vs market
2020
2024
Asset turnover
0.28×
This company
1.12×
Market median
-75% vs market
2020
2024
Debt / equity
1.56×
This company
0.62×
Market median
-152% 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 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 Kompetensgruppen i Sverige AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network