Riskpilot← Back to searchSign inGet full accessKompetenshamnen AB
ABActiveOrg 5566982970Galejan 7Business and other management consultancy activities · NACE 7020Est. 20061 employees
Revenue 2025
SEK 2,8M
+96% vs 2024
EBITDA margin
36.5%
+147% vs 2024
Equity ratio
49.1%
Financial strength
Net profit 2025
SEK 705K
+69% vs 2024
| Revenue | SEK 2,8M | +96% |
| EBITDA | SEK 1M | +147% |
| Net profit | SEK 705K | +69% |
| Total assets | SEK 3,2M | +70% |
| Equity | SEK 1,6M | +83% |
| Employees | 1 | — |
Legal name
Kompetenshamnen AB
Org number
5566982970
Legal form
Aktiebolag
NACE code
7020 · Business and other management consultancy activities
Founded
13 februari 2006
Share capital
SEK 100 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-04-30
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolaget skall bedriva utbildnings- och konsultverksamhet inom områdena företags- och personalutveckling, segling, familjerådgivning, hälso- och friskvård samt artistförmedling, genomförande av företags-, musik- och underhållningsevents, text- och musikproduktion, äga och förvalta fast och lös egendom, bedriva handel med värdepapper samt därmed förenlig verksamhet.
Address
Galejan 7
Phone
+4630062020
Email
info@kompetenshamnen.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 245 | 736 | 1 117 | 1 447 | 2 841 |
| Staff expenses | — | −649 | −489 | −723 | −1 035 |
| EBITDA | −596 | 57 | 254 | 420 | 1 036 |
| Depreciation & amort. | −0 | — | — | −0 | −9 |
| EBIT | −596 | 57 | 254 | 420 | 1 027 |
| Net financials | −2 | 403 | −7 | −4 | −7 |
| Profit before tax | −598 | 460 | 247 | 416 | 826 |
| Tax | −0 | — | — | — | −120 |
| Net profit | −598 | 460 | 247 | 416 | 705 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 920 | 1 406 | 1 372 | 1 862 | 3 160 |
| Equity | 123 | 583 | 830 | 846 | 1 552 |
| Long-term debt | 0 | — | — | — | — |
| Short-term debt | 797 | 823 | 542 | 1 016 | 1 413 |
| Total debt | 797 | 823 | 542 | 1 016 | 1 413 |
EBITDA margin
36.5%
This company
15.8%
Market median
+131% vs market
20212025
Equity ratio
49.1%
This company
38.2%
Market median
+29% vs market
20212025
Return on equity
45.5%
This company
18.4%
Market median
+147% vs market
20212025
Net profit margin
24.8%
This company
8.1%
Market median
+206% vs market
20212025
Asset turnover
0.90×
This company
1.12×
Market median
+20% vs market
20212025
Debt / equity
1.04×
This company
0.62×
Market median
-68% vs market
20212025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2024-05-01 – 2025-04-30
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-04-30
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of Kompetenshamnen AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mats Håkan Duell | Board of Directors | 0 companies |
| Marie Iréne Björling Duell | Deputy Board Member | 0 companies |