Riskpilot← Back to searchSign inGet full accessAddera Kompetens AB
ABActiveOrg 5590338173Forumvägen 14 Plan 9General secondary education · NACE 8531Est. 201517 employees
Revenue 2024
SEK 22,3M
+19% vs 2023
EBITDA margin
27.4%
+164% vs 2023
Equity ratio
90.1%
Financial strength
Net profit 2024
SEK 5,2M
+158% vs 2023
| Revenue | SEK 22,3M | +19% |
| EBITDA | SEK 6,1M | +164% |
| Net profit | SEK 5,2M | +158% |
| Total assets | SEK 17,7M | -13% |
| Equity | SEK 16M | -15% |
| Employees | 17 | — |
Legal name
Addera Kompetens AB
Org number
5590338173
Legal form
Aktiebolag
NACE code
8531 · General secondary education
Founded
5 november 2015
Share capital
SEK 50 000
Employees
17 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas ensam av Levy, Elisabeth Maria
Company purpose
Bolaget ska bedriva konferens- och utbildningsverksamhet samt konsultverksamhet såsom kompetensutveckling och arbetsmiljöutveckling inom skola, förskola, vård, omsorg, träning och hälsa samt därmed förenlig verksamhet. Bolaget ska vidare bedriva utbildningsverksamhet för föreningar inom idrottsrörelsen samt därmed förenlig verksamhet. Företaget ska även driva verksamhet med förvärv, uthyrning och förvaltning av egna fastigheter, lägenheter och lokaler.
Address
Forumvägen 14 Plan 9
Email
info@adderakomp.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 | 13 793 | 19 320 | 15 899 | 18 635 | 22 254 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 5 581 | 8 549 | 5 101 | 2 313 | 6 097 |
| Depreciation & amort. | −0 | −62 | −62 | −0 | −0 |
| EBIT | 5 581 | 8 487 | 5 039 | 2 313 | 6 097 |
| Net financials | −6 | −8 | 9 | 225 | 431 |
| Profit before tax | 5 575 | 6 354 | 8 248 | 2 538 | 6 528 |
| Tax | −1 198 | −1 365 | −1 741 | −528 | −1 347 |
| Net profit | 4 377 | 4 989 | 6 507 | 2 010 | 5 181 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 10 676 | 16 600 | 19 597 | 20 437 | 17 730 |
| Equity | 6 992 | 10 281 | 16 787 | 18 797 | 15 978 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 609 | 3 120 | 2 809 | 1 640 | 1 752 |
| Total debt | 2 609 | 3 120 | 2 809 | 1 640 | 1 752 |
EBITDA margin
27.4%
This company
15.8%
Market median
+73% vs market
20202024
Equity ratio
90.1%
This company
38.2%
Market median
+136% vs market
20202024
Return on equity
32.4%
This company
18.4%
Market median
+76% vs market
20202024
Net profit margin
23.3%
This company
8.1%
Market median
+188% vs market
20202024
Asset turnover
1.26×
This company
1.12×
Market median
+12% vs market
20202024
Debt / equity
0.11×
This company
0.62×
Market median
+82% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-12-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-12-01 – 2023-11-30
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-12-01 – 2022-11-30
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-12-01 – 2021-11-30
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-12-01 – 2020-11-30
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Audit | 2021 | |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2021 | |
| Chairman | 2020 | |
| Deputy Board Member | 2022 | |
| Former (2) | ||
| Deputy Board Member | 2020 – 2022 | |
| Board of Directors | 2020 – 2021 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Addera Kompetens AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Johan Erik Eriksson Isbrand | Audit | 0 companies |
| Erik Jonathan Bjerklöv | Deputy Board Member | 0 companies |
| Ruby Rebecka Levy | Board of Directors | 0 companies |
| Anders Mikael Lundqvist | Board of Directors | 0 companies |
| Elisabeth Maria Levy | Chairman | 0 companies |
| Karin Madeleine Blixt | Deputy Board Member | 0 companies |