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Jilla Kompetens AB
AB
Active
Org 5569737835
Stensviks Bergväg 12, 184 97
Ljusterö
Business and other management consultancy activities
·
NACE 7020
Est. 2014 · 12 years old
1 employees
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Sweden
/
Companies
/
Business and other management consultancy activities
/
Jilla Kompetens AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
1M
1M
1M
0M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 1M (0% vs 2024)
1M
0%
2025
EBITDA
SEK millions
0M
0M
0M
-1M
-1M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
2025: 0M
0M
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
1 225
1 386
1 266
1 226
967
Staff expenses
−891
−982
−959
−954
—
EBITDA
156
221
131
103
44
Depreciation & amort.
—
—
—
—
−0
EBIT
156
221
131
103
44
Net financials
162
147
1
0
—
Profit before tax
318
369
132
103
44
Tax
−33
−48
−28
−22
−10
Net profit
285
321
103
81
34
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
1 116
968
814
720
566
Equity
975
790
579
516
435
Long-term debt
—
—
—
—
0
Short-term debt
141
178
236
204
132
Total debt
141
178
236
204
132
Financial ratios
5-year trend
EBITDA margin
12,7 %
This company
15,8 %
Market median
This company
Market median
20% below market
2021
2025
Equity ratio
87,3 %
This company
38,2 %
Market median
This company
Market median
129% above market
2021
2025
Return on equity
29,2 %
This company
18,4 %
Market median
This company
Market median
59% above market
2021
2025
Net profit margin
23,2 %
This company
8,1 %
Market median
This company
Market median
186% above market
2021
2025
Asset turnover
1,10×
This company
1,12×
Market median
This company
Market median
2% below market
2021
2025
Debt / equity
0,15×
This company
0,62×
Market median
This company
Market median
76% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Jilla Kompetens 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
