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Kommersiell Analys i Stockholm AB
AB
Active
Org 5567362099
Klarabergsviadukten 70, 111 64
Stockholm
Business and other management consultancy activities
· NACE 7020
Est. 2007
2 employees
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Kommersiell Analys i Stockholm AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
2M
5M
7M
9M
5M
2020
4M
2021
5M
2022
6M
2023
8M
2024
EBITDA
SEK millions
0M
1M
1M
2M
2M
0M
2020
1M
2021
0M
2022
0M
2023
2M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
5 118
3 946
5 280
6 129
7 525
Staff expenses
—
—
—
−1 742
−2 431
EBITDA
441
835
234
436
1 562
Depreciation & amort.
−267
−41
−34
−34
−38
EBIT
174
794
200
402
1 524
Net financials
−4
−3
−2
0
1
Profit before tax
309
791
198
402
1 351
Tax
−69
−165
−47
−109
−318
Net profit
240
626
151
293
1 033
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 197
2 746
3 724
2 353
3 093
Equity
942
1 568
1 189
752
1 245
Long-term debt
0
0
0
—
—
Short-term debt
677
601
1 958
1 024
1 098
Total debt
677
601
1 958
1 024
1 098
Financial ratios
5-year trend
EBITDA margin
20.8%
This company
15.8%
Market median
+32% vs market
2020
2024
Equity ratio
40.2%
This company
38.2%
Market median
+5% vs market
2020
2024
Return on equity
83.0%
This company
18.4%
Market median
+351% vs market
2020
2024
Net profit margin
13.7%
This company
8.1%
Market median
+69% vs market
2020
2024
Asset turnover
2.43×
This company
1.12×
Market median
+117% vs market
2020
2024
Debt / equity
1.48×
This company
0.62×
Market median
-139% 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 Kommersiell Analys i Stockholm AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
