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Kaur Consulting AB
AB
Active
Org 5590170907
Bergengatan 3, 164 37
Kista
On-demand passenger transport service activities by vehicle with driver
·
NACE 4933
Est. 2015 · 11 years old
5 employees
Monitor
Share
Sweden
/
Companies
/
On-demand passenger transport service activities by vehicle with driver
/
Kaur Consulting AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
5M
4M
2M
1M
0M
2021: 1M
1M
2021
2022: 2M (+100% vs 2021)
2M
+100%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 4M (+100% vs 2023)
4M
+100%
2024
2025: 3M (-25% vs 2024)
3M
-25%
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
2 694
3 733
2 331
1 647
1 016
Staff expenses
−950
−1 137
−901
−514
—
EBITDA
244
484
95
287
156
Depreciation & amort.
−171
−207
−158
−215
−134
EBIT
73
277
−63
72
22
Net financials
−67
−32
−29
−16
−18
Profit before tax
6
245
−92
57
5
Tax
—
—
—
—
−2
Net profit
6
245
−92
57
3
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
1 669
907
782
994
624
Equity
74
67
323
309
53
Long-term debt
1 276
697
349
641
543
Short-term debt
320
143
110
44
28
Total debt
1 596
840
458
685
571
Financial ratios
5-year trend
EBITDA margin
9,1 %
This company
15,8 %
Market median
This company
Market median
42% below market
2021
2025
Equity ratio
4,4 %
This company
38,2 %
Market median
This company
Market median
88% below market
2021
2025
Return on equity
8,7 %
This company
18,4 %
Market median
This company
Market median
53% below market
2021
2025
Net profit margin
0,2 %
This company
8,1 %
Market median
This company
Market median
98% below market
2021
2025
Asset turnover
1,61×
This company
1,12×
Market median
This company
Market median
44% above market
2021
2025
Debt / equity
21,63×
This company
0,62×
Market median
This company
Market median
>999% above 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 Kaur Consulting 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
