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Addera Kompetens AB
AB
Active
Org 5590338173
Forumvägen 14, 131 53
Nacka
General secondary education
·
NACE 8531
Est. 2015 · 10 years old
17 employees
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Sweden
/
Companies
/
General secondary education
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Addera Kompetens AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
27M
21M
14M
7M
0M
2020: 14M
14M
2020
2021: 19M (+36% vs 2020)
19M
+36%
2021
2022: 16M (-16% vs 2021)
16M
-16%
2022
2023: 19M (+19% vs 2022)
19M
+19%
2023
2024: 22M (+16% vs 2023)
22M
+16%
2024
EBITDA
SEK millions
11M
8M
6M
3M
0M
2020: 6M
6M
2020
2021: 9M (+50% vs 2020)
9M
+50%
2021
2022: 5M (-44% vs 2021)
5M
-44%
2022
2023: 2M (-60% vs 2022)
2M
-60%
2023
2024: 6M (+200% vs 2023)
6M
+200%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
22 254
18 635
15 899
19 320
13 793
Staff expenses
—
—
—
—
—
EBITDA
6 097
2 313
5 101
8 549
5 581
Depreciation & amort.
−0
−0
−62
−62
−0
EBIT
6 097
2 313
5 039
8 487
5 581
Net financials
431
225
9
−8
−6
Profit before tax
6 528
2 538
8 248
6 354
5 575
Tax
−1 347
−528
−1 741
−1 365
−1 198
Net profit
5 181
2 010
6 507
4 989
4 377
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
17 730
20 437
19 597
16 600
10 676
Equity
15 978
18 797
16 787
10 281
6 992
Long-term debt
0
0
0
0
0
Short-term debt
1 752
1 640
2 809
3 120
2 609
Total debt
1 752
1 640
2 809
3 120
2 609
Financial ratios
5-year trend
EBITDA margin
27,4 %
This company
15,8 %
Market median
This company
Market median
73% above market
2020
2024
Equity ratio
90,1 %
This company
38,2 %
Market median
This company
Market median
136% above market
2020
2024
Return on equity
32,4 %
This company
18,4 %
Market median
This company
Market median
76% above market
2020
2024
Net profit margin
23,3 %
This company
8,1 %
Market median
This company
Market median
188% above market
2020
2024
Asset turnover
1,26×
This company
1,12×
Market median
This company
Market median
12% above market
2020
2024
Debt / equity
0,11×
This company
0,62×
Market median
This company
Market median
82% below market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-12-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-12-01 – 2023-11-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-12-01 – 2022-11-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-12-01 – 2021-11-30
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2019-12-01 – 2020-11-30
View
PDF
More on Addera Kompetens AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
