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KPN Sweden Consulting AB
AB
Active
Org 5590414396
Gärdegatan 2 E, 431 67
Mölndal
Other non-specialised retail sale
· NACE 4712
Est. 2015
1-4 employees
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KPN Sweden Consulting AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
1M
2M
2M
1M
2020
1M
2021
2M
2022
2M
2023
1M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
1M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
696
1 116
1 545
1 539
1 253
Staff expenses
—
—
−751
−1 021
−658
EBITDA
144
233
606
171
217
Depreciation & amort.
−0
−0
—
—
—
EBIT
144
233
606
171
217
Net financials
—
—
−1
−1
−9
Profit before tax
144
233
605
170
208
Tax
−31
−48
−127
−38
−47
Net profit
113
185
479
131
161
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
205
432
734
319
243
Equity
140
325
529
181
211
Long-term debt
0
0
—
—
—
Short-term debt
65
106
205
137
33
Total debt
65
106
205
137
33
Financial ratios
5-year trend
EBITDA margin
17.3%
This company
15.8%
Market median
+9% vs market
2020
2024
Equity ratio
86.6%
This company
38.2%
Market median
+127% vs market
2020
2024
Return on equity
76.3%
This company
18.4%
Market median
+315% vs market
2020
2024
Net profit margin
12.8%
This company
8.1%
Market median
+58% vs market
2020
2024
Asset turnover
5.15×
This company
1.12×
Market median
+360% vs market
2020
2024
Debt / equity
0.15×
This company
0.62×
Market median
+76% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on KPN Sweden Consulting AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network