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KXM Management AB
AB
Active
Org 5569093528
Slottsgatan 13, 432 44
Varberg
Business and other management consultancy activities
· NACE 7020
Est. 2012
1 employees
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Sweden
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Companies
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Business and other management consultancy activities
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KXM Management AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
1M
2M
2M
1M
2020
1M
2021
1M
2022
1M
2023
2M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
862
1 060
1 009
1 035
1 528
Staff expenses
—
—
—
—
−908
EBITDA
569
42
−36
30
453
Depreciation & amort.
−0
−2
−5
−5
−5
EBIT
569
40
−41
25
448
Net financials
29
34
38
62
64
Profit before tax
451
68
2
88
513
Tax
−94
−14
−0
−19
−107
Net profit
357
54
2
69
406
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 511
2 574
2 382
2 405
3 082
Equity
684
738
741
809
1 215
Long-term debt
1 480
1 480
1 377
1 377
1 397
Short-term debt
201
205
119
74
326
Total debt
1 681
1 685
1 496
1 451
1 723
Financial ratios
5-year trend
EBITDA margin
29.6%
This company
15.8%
Market median
+87% vs market
2020
2024
Equity ratio
39.4%
This company
38.2%
Market median
+3% vs market
2020
2024
Return on equity
33.4%
This company
18.4%
Market median
+82% vs market
2020
2024
Net profit margin
26.6%
This company
8.1%
Market median
+228% vs market
2020
2024
Asset turnover
0.50×
This company
1.12×
Market median
-55% vs market
2020
2024
Debt / equity
1.54×
This company
0.62×
Market median
-148% 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
