Riskpilot← Back to searchSign inGet full accessKjell Enhager AB
ABActiveOrg 5565223483Hampåkersvägen 5Business and other management consultancy activities · NACE 7020Est. 19952 employees
Revenue 2024
SEK 1,8M
-36% vs 2023
EBITDA margin
37.4%
-54% vs 2023
Equity ratio
88.2%
Financial strength
Net profit 2024
SEK 961K
+40% vs 2023
| Revenue | SEK 1,8M | -36% |
| EBITDA | SEK 678K | -54% |
| Net profit | SEK 961K | +40% |
| Total assets | SEK 26,1M | -1% |
| Equity | SEK 23M | +4% |
| Employees | 2 | — |
Legal name
Kjell Enhager AB
Org number
5565223483
Legal form
Aktiebolag
NACE code
7020 · Business and other management consultancy activities
Founded
21 juli 1995
Share capital
SEK 140 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolaget skall bedriva konsultverksamhet, utbildning och coaching inom områdena personal- och företagsutveckling, förlagsverksamhet och mediaprodukter samt därmed förenlig verksamhet.
Address
Hampåkersvägen 5
Phone
+4630218060
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 6 897 | 2 229 | 3 138 | 2 827 | 1 815 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 5 193 | 1 300 | 1 366 | 1 472 | 678 |
| Depreciation & amort. | −224 | −40 | −59 | −19 | −128 |
| EBIT | 4 969 | 1 260 | 1 307 | 1 453 | 550 |
| Net financials | 4 | 399 | −34 | −1 395 | −306 |
| Profit before tax | 5 374 | 2 358 | 1 940 | 1 109 | 1 318 |
| Tax | −1 178 | −429 | −454 | −424 | −357 |
| Net profit | 4 196 | 1 929 | 1 486 | 685 | 961 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 25 945 | 26 081 | 26 558 | 26 335 | 26 119 |
| Equity | 19 151 | 20 500 | 21 586 | 22 071 | 23 032 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 604 | 1 091 | 1 148 | 705 | 452 |
| Total debt | 1 604 | 1 091 | 1 148 | 705 | 452 |
EBITDA margin
37.4%
This company
15.8%
Market median
+137% vs market
20202024
Equity ratio
88.2%
This company
38.2%
Market median
+131% vs market
20202024
Return on equity
4.2%
This company
18.4%
Market median
-77% vs market
20202024
Net profit margin
52.9%
This company
8.1%
Market median
+553% vs market
20202024
Asset turnover
0.07×
This company
1.12×
Market median
-94% vs market
20202024
Debt / equity
0.13×
This company
0.62×
Market median
+79% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-09-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
CK Audit | Audit | 2022 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Kjell Enhager AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Carl Kristian Thore | Audit | 0 companies |
| Lena Charlotta Enhager | Deputy Board Member | 0 companies |
| Kjell Gunnar Enhager | Board of Directors | 0 companies |