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KPMF Service AB
AB
Active
Org 5567168736
Smedjegatan 4, 553 20
Jönköping
Business and other management consultancy activities
·
NACE 7020
Est. 2006 · 19 years old
5-9 employees
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Sweden
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Companies
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Business and other management consultancy activities
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KPMF Service AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
3M
6M
9M
12M
8M
2020
4M
2021
10M
2022
5M
2023
3M
2024
EBITDA
SEK millions
0M
-1M
-1M
-2M
-3M
-2M
2020
0M
+100%
2021
-2M
-200%
2022
-1M
+50%
2023
-1M
0%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
8 272
4 498
9 881
5 084
2 555
Staff expenses
—
—
—
—
—
EBITDA
−1 605
−425
−1 852
−1 064
−756
Depreciation & amort.
−15
−15
−15
−15
−19
EBIT
−1 620
−440
−1 867
−1 079
−775
Net financials
—
−2
1
−2
—
Profit before tax
−178
−3
1
−39
−21
Tax
−0
−0
−1
−0
−0
Net profit
−178
−3
0
−39
−21
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
25 202
26 534
16 811
14 334
7 925
Equity
103
100
100
101
100
Long-term debt
0
0
0
0
0
Short-term debt
25 099
26 434
16 710
14 234
7 825
Total debt
25 099
26 434
16 710
14 234
7 825
Financial ratios
5-year trend
EBITDA margin
-29.6%
This company
15.8%
Market median
-287% vs market
2020
2024
Equity ratio
1.3%
This company
38.2%
Market median
-97% vs market
2020
2024
Return on equity
-21.0%
This company
18.4%
Market median
-214% vs market
2020
2024
Net profit margin
-0.8%
This company
8.1%
Market median
-110% vs market
2020
2024
Asset turnover
0.32×
This company
1.12×
Market median
-71% vs market
2020
2024
Debt / equity
78.25×
This company
0.62×
Market median
-12521% 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 KPMF Service AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
