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Kontorseliten i Karlstad AB
AB
Dissolved
Org 5565674131
Computer consultancy activities
· NACE 6202
Est. 1999
14 employees
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Kontorseliten i Karlstad AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
9M
18M
27M
36M
31M
2019
29M
2020
22M
2021
21M
2022
26M
2023
EBITDA
SEK millions
0M
1M
1M
2M
2M
2M
2019
0M
2020
1M
2021
1M
2022
2M
2023
Income statement
SEK thousands
Item
2019
2020
2021
2022
2023
Revenue
30 667
29 247
21 706
20 746
25 521
Staff expenses
—
—
—
—
—
EBITDA
1 614
198
687
519
1 690
Depreciation & amort.
−458
−453
−451
−451
−176
EBIT
1 156
−255
236
68
1 514
Net financials
852
−41
−50
−62
−78
Profit before tax
2 008
114
41
352
1 584
Tax
−306
−68
−37
−110
−342
Net profit
1 702
46
4
242
1 242
Balance sheet
SEK thousands
Item
2019
2020
2021
2022
2023
Total assets
10 601
6 773
11 040
7 836
12 263
Equity
3 975
2 021
2 025
2 267
3 509
Long-term debt
0
0
0
0
0
Short-term debt
5 866
4 402
8 520
5 420
8 754
Total debt
5 866
4 402
8 520
5 420
8 754
Financial ratios
5-year trend
EBITDA margin
6.6%
This company
15.8%
Market median
-58% vs market
2019
2023
Equity ratio
28.6%
This company
38.2%
Market median
-25% vs market
2019
2023
Return on equity
35.4%
This company
18.4%
Market median
+92% vs market
2019
2023
Net profit margin
4.9%
This company
8.1%
Market median
-40% vs market
2019
2023
Asset turnover
2.08×
This company
1.12×
Market median
+86% vs market
2019
2023
Debt / equity
2.49×
This company
0.62×
Market median
-302% vs market
2019
2023
Annual reports & filings
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2019-05-01 – 2020-04-30
View
PDF
Annual report 2019
Filed via Bolagsverket / SCB · Period 2018-05-01 – 2019-04-30
View
PDF
More on Kontorseliten i Karlstad AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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