Riskpilot← Back to searchSign inGet full accessKC Group Leadership Development AB
ABActiveOrg 5569122632Birkagatan 16 ABusiness and other management consultancy activities · NACE 7020Est. 201217 employees
Revenue 2024
SEK 28,1M
-21% vs 2023
EBITDA margin
2.1%
-87% vs 2023
Equity ratio
46.5%
Financial strength
Net profit 2024
SEK 1,2M
+16871% vs 2023
| Revenue | SEK 28,1M | -21% |
| EBITDA | SEK 589K | -87% |
| Net profit | SEK 1,2M | +16871% |
| Total assets | SEK 19,2M | -34% |
| Equity | SEK 8,9M | +15% |
| Employees | 17 | — |
Legal name
KC Group Leadership Development AB
Org number
5569122632
Legal form
Aktiebolag
NACE code
7020 · Business and other management consultancy activities
Founded
29 november 2012
Share capital
SEK 50 000
Employees
17 (FTE)
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 ledamöterna Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Organisationen skall, för offentliga verksamheter och idella organisationer, bedriva: -ledarutveckling -teamutveckling -organisationsutveckling -coaching -strategisk rådgivning -rådgivning i entreprenörskap
Address
Birkagatan 16 A
Email
annika@kc-group.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 | 7 939 | 13 927 | 38 479 | 35 515 | 28 133 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 265 | 2 242 | 8 712 | 4 403 | 589 |
| Depreciation & amort. | −0 | −0 | −89 | −98 | −110 |
| EBIT | 1 265 | 2 242 | 8 623 | 4 305 | 479 |
| Net financials | — | −1 | −4 | 108 | 244 |
| Profit before tax | 938 | 171 | 6 453 | 142 | 1 620 |
| Tax | −211 | −45 | −1 340 | −135 | −432 |
| Net profit | 727 | 126 | 5 113 | 7 | 1 188 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6 406 | 12 388 | 23 742 | 28 944 | 19 219 |
| Equity | 2 505 | 2 631 | 7 744 | 7 751 | 8 938 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 895 | 8 681 | 12 755 | 18 130 | 8 112 |
| Total debt | 2 895 | 8 681 | 12 755 | 18 130 | 8 112 |
EBITDA margin
2.1%
This company
15.8%
Market median
-87% vs market
20202024
Equity ratio
46.5%
This company
38.2%
Market median
+22% vs market
20202024
Return on equity
13.3%
This company
18.4%
Market median
+28% vs market
20202024
Net profit margin
4.2%
This company
8.1%
Market median
-48% vs market
20202024
Asset turnover
1.46×
This company
1.12×
Market median
+30% vs market
20202024
Debt / equity
1.15×
This company
0.62×
Market median
-85% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JI | Audit | 2020 |
AL Chief Executive Officer | Chief Executive Officer | 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Deputy Board Member | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Chairman | 2022 | |
| Former (1) | ||
| Chairman | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Röckner och Partners AB
KC Group Leadership Development AB Board members of KC Group Leadership Development AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Ingemar Gustafsson | Audit | 0 companies |
| Ann Lena Katarina Zell | Chief Executive Officer | 0 companies |
| Per Daniel Johnsson | Deputy Board Member | 0 companies |
| Erik Anders Röckner | Board of Directors | 0 companies |
| Annika Helena Röckner | Board of Directors | 0 companies |
| Ulrika Elisabeth Sandborg | Chairman | 0 companies |
| Lars-Göran Sjöström | Chairman | 0 companies |