Riskpilot← Back to searchSign inGet full accessKylberg Consulting AB
ABActiveOrg 5567678114StockholmBusiness and other management consultancy activities · NACE 7020Est. 20082 employees
Revenue 2024
SEK 3,2M
+32% vs 2023
EBITDA margin
19.7%
-29% vs 2023
Equity ratio
55.3%
Financial strength
Net profit 2024
SEK 478K
-35% vs 2023
| Revenue | SEK 3,2M | +32% |
| EBITDA | SEK 630K | -29% |
| Net profit | SEK 478K | -35% |
| Total assets | SEK 2,9M | +15% |
| Equity | SEK 1,6M | +5% |
| Employees | 2 | — |
Legal name
Kylberg Consulting AB
Org number
5567678114
Legal form
Aktiebolag
NACE code
7020 · Business and other management consultancy activities
Founded
20 oktober 2008
Share capital
SEK 100 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall bedriva konsultation inom affärs-, organisations- och ledarskapsutveckling samt investeringsverksamhet ävensom idka därmed förenlig verksamhet.
Address
Stockholm
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 611 | 1 232 | 1 451 | 2 409 | 3 190 |
| Staff expenses | — | — | −795 | −1 012 | −1 828 |
| EBITDA | 39 | 344 | 200 | 891 | 630 |
| Depreciation & amort. | −0 | −15 | — | — | — |
| EBIT | 39 | 329 | 200 | 891 | 630 |
| Net financials | — | 16 | 408 | 205 | 113 |
| Profit before tax | 39 | 345 | 558 | 871 | 579 |
| Tax | −9 | −68 | −32 | −139 | −101 |
| Net profit | 30 | 277 | 525 | 731 | 478 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 444 | 1 729 | 1 727 | 2 506 | 2 894 |
| Equity | 1 089 | 1 366 | 1 391 | 1 522 | 1 600 |
| Long-term debt | 0 | 0 | — | — | — |
| Short-term debt | 236 | 244 | 167 | 589 | 736 |
| Total debt | 236 | 244 | 167 | 589 | 736 |
EBITDA margin
19.7%
This company
15.8%
Market median
+25% vs market
20202024
Equity ratio
55.3%
This company
38.2%
Market median
+45% vs market
20202024
Return on equity
29.9%
This company
18.4%
Market median
+63% vs market
20202024
Net profit margin
15.0%
This company
8.1%
Market median
+85% vs market
20202024
Asset turnover
1.10×
This company
1.12×
Market median
+2% vs market
20202024
Debt / equity
0.81×
This company
0.62×
Market median
+31% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HM Audit | Audit | 2023 |
| Former (2) | ||
UP | Audit | 2022 – 2023 |
MS Audit | Audit | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Deputy Board Member | 2020 | |
No shareholder data available.
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Kylberg Consulting AB 
Ekensdals Restauranger ABBoard members of Kylberg Consulting AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ulf Peter Tomas Lönnström | Audit | 0 companies |
| Hans Martin Labba | Audit | 0 companies |
| Mikael Sjölander | Audit | 0 companies |
| Petter Kylberg | Board of Directors | 0 companies |
| Lotte Christin Kylberg | Deputy Board Member | 0 companies |