Riskpilot← Back to searchSign inGet full accessKompetens Express Sverige AB
ABActiveOrg 5567811715Karlavägen 108Motion picture, video and television programme production activities · NACE 5911Est. 20095-9 employees
Revenue 2024
SEK 8,2M
-49% vs 2023
EBITDA margin
-5.4%
-136% vs 2023
Equity ratio
4.5%
Financial strength
Net profit 2024
SEK 105K
+113% vs 2023
| Revenue | SEK 8,2M | -49% |
| EBITDA | SEK -441K | -136% |
| Net profit | SEK 105K | +113% |
| Total assets | SEK 6,4M | -13% |
| Equity | SEK 290K | +57% |
| Employees | — | — |
Legal name
Kompetens Express Sverige AB
Org number
5567811715
Legal form
Aktiebolag
NACE code
5911 · Motion picture, video and television programme production activities
Founded
21 april 2009
Share capital
SEK 100 000
Employees
5-9
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolaget ska bedriva utbildning och förlagsverksamhet via nätet och därmed förenlig verksamhet.
Address
Karlavägen 108
Phone
+4684418100
Email
maria.scullman@kompetensexpress.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 4 438 | 7 933 | 10 106 | 16 007 | 8 219 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 309 | 1 207 | 1 539 | 1 241 | −441 |
| Depreciation & amort. | −75 | −492 | −633 | −949 | −814 |
| EBIT | 234 | 715 | 906 | 292 | −1 255 |
| Net financials | −8 | −55 | −43 | −81 | −100 |
| Profit before tax | 227 | 11 | 632 | −807 | 105 |
| Tax | −53 | −11 | −143 | −0 | −0 |
| Net profit | 174 | 0 | 489 | −807 | 105 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 106 | 6 647 | 7 224 | 7 351 | 6 421 |
| Equity | 1 053 | 1 053 | 1 542 | 185 | 290 |
| Long-term debt | 2 621 | 2 381 | 2 141 | 0 | 0 |
| Short-term debt | 1 431 | 3 213 | 3 310 | 7 166 | 6 131 |
| Total debt | 4 052 | 5 594 | 5 451 | 7 166 | 6 131 |
EBITDA margin
-5.4%
This company
15.8%
Market median
-134% vs market
20202024
Equity ratio
4.5%
This company
38.2%
Market median
-88% vs market
20202024
Return on equity
36.2%
This company
18.4%
Market median
+97% vs market
20202024
Net profit margin
1.3%
This company
8.1%
Market median
-84% vs market
20202024
Asset turnover
1.28×
This company
1.12×
Market median
+14% vs market
20202024
Debt / equity
21.14×
This company
0.62×
Market median
-3310% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-07-01 – 2020-06-30
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
ME Chief Executive Officer | Chief Executive Officer | 2020 |
NS Chief Auditor | Chief Auditor | 2020 |
| Former (2) | ||
EC Auditor Substitute | Auditor Substitute | 2020 – 2021 |
JH | Audit | 2020 – 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2025 | |
| Former (2) | ||
| Chairman | 2022 – 2023 | |
| Board of Directors | 2020 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Mindskills AB
Kompetens Express Sverige AB Board members of Kompetens Express Sverige AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Eva Cajsa Marcelius | Auditor Substitute | 0 companies |
| Maria Elisabeth Scullman Mindehag | Chief Executive Officer | 0 companies |
| Jonas Henrik Forsberg | Audit | 0 companies |
| Nicklas Sten Peter Persson Müller | Chief Auditor | 0 companies |
| Jeanette Christina Kajsdotter Holm | Chairman | 0 companies |
| Svante Lennart Axelsson | Board of Directors | 0 companies |
| Sven Lennart Öman Mindehag | Deputy Board Member | 0 companies |