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AB Kompetensutveckla i Sundsvall
AB
Active
Org 5590703913
Bergsgatan 1, 852 43
Sundsvall
Other education n.e.c.
· NACE 8559
Est. 2016
10-19 employees
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AB Kompetensutveckla i Sundsvall
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
3M
7M
10M
14M
6M
2020
8M
2021
9M
2022
11M
2023
12M
2024
EBITDA
SEK millions
0M
1M
2M
3M
5M
1M
2020
0M
2021
2M
2022
3M
2023
4M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
5 979
7 523
8 702
10 735
12 299
Staff expenses
—
—
—
—
—
EBITDA
922
−36
1 849
3 493
4 268
Depreciation & amort.
−2
−2
−72
−102
−102
EBIT
920
−38
1 777
3 391
4 166
Net financials
−2
—
−13
−12
12
Profit before tax
678
111
1 877
3 380
3 879
Tax
−153
−32
−403
−706
−614
Net profit
525
79
1 474
2 674
3 265
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
3 345
3 897
4 697
7 148
9 242
Equity
1 777
1 855
2 630
4 604
6 369
Long-term debt
0
0
372
0
0
Short-term debt
619
1 240
1 007
1 855
1 885
Total debt
619
1 240
1 379
1 855
1 885
Financial ratios
5-year trend
EBITDA margin
34.7%
This company
15.8%
Market median
+120% vs market
2020
2024
Equity ratio
68.9%
This company
38.2%
Market median
+80% vs market
2020
2024
Return on equity
51.3%
This company
18.4%
Market median
+179% vs market
2020
2024
Net profit margin
26.5%
This company
8.1%
Market median
+227% vs market
2020
2024
Asset turnover
1.33×
This company
1.12×
Market median
+19% vs market
2020
2024
Debt / equity
0.45×
This company
0.62×
Market median
+27% 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 AB Kompetensutveckla i Sundsvall
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
