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Kleerup Konsult AB
AB
Active
Org 5568323280
Grevgatan 25, 114 53
Stockholm
Accounting, bookkeeping and auditing activities; tax consultancy
·
NACE 6920
Est. 2010 · 15 years old
0 employees
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Sweden
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Companies
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Accounting, bookkeeping and auditing activities; tax consultancy
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Kleerup Konsult AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
4M
3M
2M
1M
0M
2020: 2M
2M
2020
2021: 3M (+50% vs 2020)
3M
+50%
2021
2022: 2M (-33% vs 2021)
2M
-33%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
EBITDA
SEK millions
1M
1M
1M
0M
0M
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 0M
0M
2023
2024: 1M
1M
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
2 041
2 351
2 208
2 677
2 339
Staff expenses
—
—
—
—
—
EBITDA
661
435
395
823
684
Depreciation & amort.
−26
−51
−76
−99
−89
EBIT
635
384
319
724
595
Net financials
−17
−296
−718
32
40
Profit before tax
606
164
−338
561
480
Tax
−120
−90
−77
−123
−104
Net profit
486
74
−415
438
376
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
3 528
3 291
3 503
4 080
3 568
Equity
2 656
2 375
2 496
3 080
2 742
Long-term debt
0
0
0
0
0
Short-term debt
204
261
277
210
231
Total debt
204
261
277
210
231
Financial ratios
5-year trend
EBITDA margin
32,4 %
This company
15,8 %
Market median
This company
Market median
105% above market
2020
2024
Equity ratio
75,3 %
This company
38,2 %
Market median
This company
Market median
97% above market
2020
2024
Return on equity
18,3 %
This company
18,4 %
Market median
This company
Market median
1% below market
2020
2024
Net profit margin
23,8 %
This company
8,1 %
Market median
This company
Market median
194% above market
2020
2024
Asset turnover
0,58×
This company
1,12×
Market median
This company
Market median
48% below market
2020
2024
Debt / equity
0,33×
This company
0,62×
Market median
This company
Market median
47% below 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 Kleerup Konsult AB
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network