Skip to content
Riskpilot
← Back to search
Sign in
Get full access
Andrea Kjellerup AB
AB
Active
Org 5590185657
Aspliden 15, 434 79
Vallda
Business and other management consultancy activities
· NACE 7020
Est. 2015
1 employees
Watchlist
Share
Sweden
/
Companies
/
Business and other management consultancy activities
/
Andrea Kjellerup AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
0M
1M
1M
2M
2M
2M
2021
1M
2022
2M
2023
2M
2024
0M
2025
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2021
0M
2022
0M
2023
0M
2024
0M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
1 640
1 447
1 655
1 710
363
Staff expenses
—
−834
−872
−847
−237
EBITDA
571
243
377
483
−13
Depreciation & amort.
−0
—
—
—
—
EBIT
571
243
377
483
−13
Net financials
15
−2
2
3
1
Profit before tax
587
241
379
486
−11
Tax
−129
−57
−81
−105
—
Net profit
458
184
298
381
−11
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
1 541
1 352
1 507
1 570
1 016
Equity
1 312
1 228
1 236
1 318
1 006
Long-term debt
0
—
—
—
—
Short-term debt
228
123
270
252
10
Total debt
228
123
270
252
10
Financial ratios
5-year trend
EBITDA margin
-3.5%
This company
15.8%
Market median
-122% vs market
2021
2025
Equity ratio
99.1%
This company
38.2%
Market median
+159% vs market
2021
2025
Return on equity
-1.1%
This company
18.4%
Market median
-106% vs market
2021
2025
Net profit margin
-3.2%
This company
8.1%
Market median
-140% vs market
2021
2025
Asset turnover
0.36×
This company
1.12×
Market median
-68% vs market
2021
2025
Debt / equity
0.01×
This company
0.62×
Market median
+98% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
View
PDF
More on Andrea Kjellerup AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network