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KC Group Leadership Development AB
AB
Active
Org 5569122632
Birkagatan 16 A, 113 39
Stockholm
Business and other management consultancy activities
·
NACE 7020
Est. 2012 · 13 years old
17 employees
Monitor
Share
Sweden
/
Companies
/
Business and other management consultancy activities
/
KC Group Leadership Development AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
47M
35M
24M
12M
0M
2020: 8M
8M
2020
2021: 14M (+75% vs 2020)
14M
+75%
2021
2022: 38M (+171% vs 2021)
38M
+171%
2022
2023: 36M (-5% vs 2022)
36M
-5%
2023
2024: 28M (-22% vs 2023)
28M
-22%
2024
EBITDA
SEK millions
11M
8M
6M
3M
0M
2020: 1M
1M
2020
2021: 2M (+100% vs 2020)
2M
+100%
2021
2022: 9M (+350% vs 2021)
9M
+350%
2022
2023: 4M (-56% vs 2022)
4M
-56%
2023
2024: 1M (-75% vs 2023)
1M
-75%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
28 133
35 515
38 479
13 927
7 939
Staff expenses
—
—
—
—
—
EBITDA
589
4 403
8 712
2 242
1 265
Depreciation & amort.
−110
−98
−89
−0
−0
EBIT
479
4 305
8 623
2 242
1 265
Net financials
244
108
−4
−1
—
Profit before tax
1 620
142
6 453
171
938
Tax
−432
−135
−1 340
−45
−211
Net profit
1 188
7
5 113
126
727
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
19 219
28 944
23 742
12 388
6 406
Equity
8 938
7 751
7 744
2 631
2 505
Long-term debt
0
0
0
0
0
Short-term debt
8 112
18 130
12 755
8 681
2 895
Total debt
8 112
18 130
12 755
8 681
2 895
Financial ratios
5-year trend
EBITDA margin
2,1 %
This company
15,8 %
Market median
This company
Market median
87% below market
2020
2024
Equity ratio
46,5 %
This company
38,2 %
Market median
This company
Market median
22% above market
2020
2024
Return on equity
13,3 %
This company
18,4 %
Market median
This company
Market median
28% below market
2020
2024
Net profit margin
4,2 %
This company
8,1 %
Market median
This company
Market median
48% below market
2020
2024
Asset turnover
1,46×
This company
1,12×
Market median
This company
Market median
30% above market
2020
2024
Debt / equity
1,15×
This company
0,62×
Market median
This company
Market median
85% 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 KC Group Leadership Development AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
