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KPA Pensionsservice Aktiebolag
AB
Active
Org 5565691077
Vasagatan 10, 111 20
Stockholm
Activities auxiliary to insurance and pension funding n.e.c.
· NACE 6629
Est. 1999
1-4 employees
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Activities auxiliary to insurance and pension funding n.e.c.
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KPA Pensionsservice Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
61M
121M
182M
243M
204M
2020
211M
2021
207M
2022
192M
2023
192M
2024
EBITDA
SEK millions
0M
12M
23M
35M
46M
0M
2020
40M
2021
35M
2022
-24M
2023
-12M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
203 573
210 521
207 041
192 432
192 291
Staff expenses
—
—
—
—
—
EBITDA
207
39 858
34 952
−23 968
−12 136
Depreciation & amort.
−14 940
−15 549
−16 005
−16 384
−24 932
EBIT
−14 733
24 309
18 947
−40 352
−37 068
Net financials
42
250
4 189
37 769
49 465
Profit before tax
−8 553
16 282
16 322
−3 868
8 385
Tax
1 719
−3 405
−3 410
613
−2 118
Net profit
−6 834
12 877
12 912
−3 255
6 267
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 203 673
1 348 691
1 254 696
1 393 951
1 464 414
Equity
131 725
144 603
157 515
154 260
160 527
Long-term debt
75 325
75 934
55 999
59 937
61 511
Short-term debt
996 623
1 123 421
1 029 635
1 166 917
1 225 529
Total debt
1 071 948
1 199 355
1 085 634
1 226 854
1 287 040
Financial ratios
5-year trend
EBITDA margin
-6.3%
This company
15.8%
Market median
-140% vs market
2020
2024
Equity ratio
11.0%
This company
38.2%
Market median
-71% vs market
2020
2024
Return on equity
3.9%
This company
18.4%
Market median
-79% vs market
2020
2024
Net profit margin
3.3%
This company
8.1%
Market median
-59% vs market
2020
2024
Asset turnover
0.13×
This company
1.12×
Market median
-88% vs market
2020
2024
Debt / equity
8.12×
This company
0.62×
Market median
-1210% 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 KPA Pensionsservice Aktiebolag
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
