Riskpilot← Back to searchSign inGet full accessKumla IT-konsult AB
ABActiveOrg 5569973802KumlaComputer consultancy and computer facilities management activities · NACE 6220Est. 20142 employees
Revenue 2024
SEK 6M
+15% vs 2023
EBITDA margin
23.3%
+56% vs 2023
Equity ratio
37.3%
Financial strength
Net profit 2024
SEK 940K
+214% vs 2023
| Revenue | SEK 6M | +15% |
| EBITDA | SEK 1,4M | +56% |
| Net profit | SEK 940K | +214% |
| Total assets | SEK 2,7M | +16% |
| Equity | SEK 1M | +4% |
| Employees | 2 | — |
Legal name
Kumla IT-konsult AB
Org number
5569973802
Legal form
Aktiebolag
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
18 december 2014
Share capital
SEK 50 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Föremål för bolagets verksamhet är försäljning och konsultationer inom datakommunikation samt därmed förenlig verksamhet.
Address
Kumla
Email
bjorn@kumlait.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 | 5 010 | 5 681 | 5 297 | 5 216 | 5 984 |
| Staff expenses | — | — | −955 | −1 024 | −1 044 |
| EBITDA | 989 | 873 | 850 | 892 | 1 394 |
| Depreciation & amort. | −0 | −13 | −16 | −16 | −16 |
| EBIT | 989 | 860 | 834 | 876 | 1 378 |
| Net financials | — | −4 | −2 | 1 | 3 |
| Profit before tax | 988 | 856 | 832 | 382 | 1 185 |
| Tax | −212 | −177 | −171 | −83 | −245 |
| Net profit | 776 | 679 | 660 | 299 | 940 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 060 | 2 315 | 2 247 | 2 343 | 2 707 |
| Equity | 990 | 1 269 | 1 330 | 969 | 1 009 |
| Long-term debt | 0 | 51 | 10 | 0 | — |
| Short-term debt | 885 | 810 | 722 | 1 374 | 1 698 |
| Total debt | 885 | 861 | 732 | 1 374 | 1 698 |
EBITDA margin
23.3%
This company
15.8%
Market median
+47% vs market
20202024
Equity ratio
37.3%
This company
38.2%
Market median
+2% vs market
20202024
Return on equity
93.2%
This company
18.4%
Market median
+407% vs market
20202024
Net profit margin
15.7%
This company
8.1%
Market median
+94% vs market
20202024
Asset turnover
2.21×
This company
1.12×
Market median
+97% vs market
20202024
Debt / equity
1.68×
This company
0.62×
Market median
-171% 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 (1) | ||
LB Audit | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 80% | 80% | 0001 |
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Björn Persson Investeringar och Teknik AB
Kumla IT-konsult AB Board members of Kumla IT-konsult AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Benny Uman | Audit | 0 companies |
| Peter Mattias Enmalm | Deputy Board Member | 0 companies |
| Björn Harry Persson | Board of Directors | 0 companies |