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RK Projektledning AB
AB
Active
Org 5567870570
Kämpegatan 6, 411 04
Göteborg
Business and other management consultancy activities
·
NACE 7020
Est. 2009 · 16 years old
35 employees
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Sweden
/
Companies
/
Business and other management consultancy activities
/
RK Projektledning AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
70M
52M
35M
17M
0M
2020: 35M
35M
2020
2021: 44M (+26% vs 2020)
44M
+26%
2021
2022: 52M (+18% vs 2021)
52M
+18%
2022
2023: 55M (+6% vs 2022)
55M
+6%
2023
2024: 56M (+2% vs 2023)
56M
+2%
2024
EBITDA
SEK millions
12M
9M
6M
3M
0M
2020: 6M
6M
2020
2021: 6M (0% vs 2020)
6M
0%
2021
2022: 10M (+67% vs 2021)
10M
+67%
2022
2023: 9M (-10% vs 2022)
9M
-10%
2023
2024: 9M (0% vs 2023)
9M
0%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
56 372
55 411
51 565
43 642
35 476
Staff expenses
—
—
—
—
—
EBITDA
8 661
8 663
9 649
5 683
6 210
Depreciation & amort.
−147
−163
−48
−46
−42
EBIT
8 514
8 500
9 601
5 637
6 168
Net financials
90
11
3
−1
−13
Profit before tax
8 605
8 511
9 604
7 299
1 860
Tax
−1 851
−1 909
−2 055
−1 609
−426
Net profit
6 754
6 602
7 549
5 690
1 434
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
16 004
15 462
16 565
14 542
11 846
Equity
6 933
6 779
7 677
7 128
5 438
Long-term debt
0
0
0
0
0
Short-term debt
9 071
8 682
8 888
7 414
4 745
Total debt
9 071
8 682
8 888
7 414
4 745
Financial ratios
5-year trend
EBITDA margin
15,4 %
This company
15,8 %
Market median
This company
Market median
3% below market
2020
2024
Equity ratio
43,3 %
This company
38,2 %
Market median
This company
Market median
13% above market
2020
2024
Return on equity
97,4 %
This company
18,4 %
Market median
This company
Market median
429% above market
2020
2024
Net profit margin
12,0 %
This company
8,1 %
Market median
This company
Market median
48% above market
2020
2024
Asset turnover
3,52×
This company
1,12×
Market median
This company
Market median
214% above market
2020
2024
Debt / equity
1,31×
This company
0,62×
Market median
This company
Market median
111% above 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 RK Projektledning AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
