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Alea Kompetenshöjning AB
AB
Active
Org 5569785842
Anderstorpsvägen 22, 171 54
Solna
Other education n.e.c.
·
NACE 8559
Est. 2014 · 11 years old
1 employees
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Sweden
/
Companies
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Other education n.e.c.
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Alea Kompetenshöjning AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
64M
48M
32M
16M
0M
2020: 42M
42M
2020
2021: 51M (+21% vs 2020)
51M
+21%
2021
2022: 15M (-71% vs 2021)
15M
-71%
2022
2023: 13M (-13% vs 2022)
13M
-13%
2023
2024: 16M (+23% vs 2023)
16M
+23%
2024
EBITDA
SEK millions
12M
7M
2M
-4M
-9M
2020: 6M
6M
2020
2021: 8M (+33% vs 2020)
8M
+33%
2021
2022: -5M (-162% vs 2021)
-5M
-162%
2022
2023: -3M (+40% vs 2022)
-3M
+40%
2023
2024: 4M (+233% vs 2023)
4M
+233%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
15 815
12 673
15 421
50 675
41 665
Staff expenses
—
—
—
—
—
EBITDA
3 749
−2 903
−5 210
7 974
6 234
Depreciation & amort.
−29
−120
−133
−133
−133
EBIT
3 720
−3 023
−5 343
7 841
6 101
Net financials
728
−4
−36
−42
−46
Profit before tax
578
3
20
7 799
6 055
Tax
−0
−3
−16
−1 618
−811
Net profit
578
0
4
6 181
5 244
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
25 457
23 730
19 280
19 170
20 749
Equity
12 074
11 495
11 496
11 492
5 310
Long-term debt
0
0
0
0
0
Short-term debt
13 384
12 235
7 784
7 678
15 438
Total debt
13 384
12 235
7 784
7 678
15 438
Financial ratios
5-year trend
EBITDA margin
23,7 %
This company
15,8 %
Market median
This company
Market median
50% above market
2020
2024
Equity ratio
47,4 %
This company
38,2 %
Market median
This company
Market median
24% above market
2020
2024
Return on equity
4,8 %
This company
18,4 %
Market median
This company
Market median
74% below market
2020
2024
Net profit margin
3,7 %
This company
8,1 %
Market median
This company
Market median
54% below market
2020
2024
Asset turnover
0,62×
This company
1,12×
Market median
This company
Market median
45% below market
2020
2024
Debt / equity
1,11×
This company
0,62×
Market median
This company
Market median
79% 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 Alea Kompetenshöjning AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
