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Kreativgruppen Sverige AB
AB
Active
Org 5568700131
Storgatan 11 C, 972 38
Luleå
Accounting, bookkeeping and auditing activities; tax consultancy
· NACE 6920
Est. 2011
20-49 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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Kreativgruppen Sverige AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
5M
9M
14M
18M
11M
2020
13M
2021
13M
2022
15M
2023
16M
2024
EBITDA
SEK millions
0M
1M
1M
2M
2M
2M
2020
2M
2021
2M
2022
2M
2023
2M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
11 103
12 640
12 833
14 909
15 900
Staff expenses
—
—
−7 617
−8 684
−8 998
EBITDA
1 701
2 304
2 131
1 905
1 701
Depreciation & amort.
−138
−115
−86
−114
−115
EBIT
1 563
2 189
2 045
1 791
1 586
Net financials
−1
1
−43
−2
22
Profit before tax
1 561
2 190
2 002
1 789
1 608
Tax
−357
−457
−408
−289
−441
Net profit
1 204
1 733
1 595
1 500
1 167
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
4 074
4 271
4 216
5 393
5 953
Equity
1 714
1 847
1 942
2 442
3 609
Long-term debt
0
0
—
—
—
Short-term debt
2 360
2 424
2 274
2 951
2 344
Total debt
2 360
2 424
2 274
2 951
2 344
Financial ratios
5-year trend
EBITDA margin
10.7%
This company
15.8%
Market median
-32% vs market
2020
2024
Equity ratio
60.6%
This company
38.2%
Market median
+59% vs market
2020
2024
Return on equity
32.3%
This company
18.4%
Market median
+76% vs market
2020
2024
Net profit margin
7.3%
This company
8.1%
Market median
-10% vs market
2020
2024
Asset turnover
2.67×
This company
1.12×
Market median
+138% vs market
2020
2024
Debt / equity
0.65×
This company
0.62×
Market median
+5% 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 Kreativgruppen Sverige AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
