Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
KGH Global Consulting AB
AB
Dissolved
Org 5566533591
Activities of holding companies
·
NACE 6420
Est. 2003 · 22 years old
13 employees
Monitor
Share
Sweden
/
Companies
/
Activities of holding companies
/
KGH Global Consulting AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
51M
38M
26M
13M
0M
2018: 35M
35M
2018
2019: 37M (+6% vs 2018)
37M
+6%
2019
2020: 29M (-22% vs 2019)
29M
-22%
2020
2021: 36M (+24% vs 2020)
36M
+24%
2021
2022: 41M (+14% vs 2021)
41M
+14%
2022
EBITDA
SEK millions
4M
1M
-2M
-4M
-7M
2018: -5M
-5M
2018
2019: -2M (+60% vs 2018)
-2M
+60%
2019
2020: -4M (-100% vs 2019)
-4M
-100%
2020
2021: 1M (+125% vs 2020)
1M
+125%
2021
2022: 2M (+100% vs 2021)
2M
+100%
2022
Income statement
SEK thousands
Item
2022
2021
2020
2019
2018
Revenue
40 783
35 746
28 995
36 503
35 467
Staff expenses
—
—
—
—
—
EBITDA
1 507
826
−4 222
−2 235
−4 889
Depreciation & amort.
−691
−690
−582
−510
−396
EBIT
816
136
−4 804
−2 745
−5 285
Net financials
71
15
−1 287
−1 436
−803
Profit before tax
888
151
300
20
−3 087
Tax
−0
−68
−0
−0
−0
Net profit
888
83
300
20
−3 087
Balance sheet
SEK thousands
Item
2022
2021
2020
2019
2018
Total assets
18 043
10 656
22 749
28 496
29 416
Equity
4 297
3 410
3 327
3 027
3 007
Long-term debt
0
0
0
0
0
Short-term debt
13 746
7 246
19 422
25 469
26 409
Total debt
13 746
7 246
19 422
25 469
26 409
Financial ratios
5-year trend
EBITDA margin
3,7 %
This company
15,8 %
Market median
This company
Market median
77% below market
2018
2022
Equity ratio
23,8 %
This company
38,2 %
Market median
This company
Market median
38% below market
2018
2022
Return on equity
20,7 %
This company
18,4 %
Market median
This company
Market median
13% above market
2018
2022
Net profit margin
2,2 %
This company
8,1 %
Market median
This company
Market median
73% below market
2018
2022
Asset turnover
2,26×
This company
1,12×
Market median
This company
Market median
102% above market
2018
2022
Debt / equity
3,20×
This company
0,62×
Market median
This company
Market median
416% above market
2018
2022
Annual reports & filings
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
Annual report 2019
Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
View
PDF
More on KGH Global Consulting AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
Riskpilot