Riskpilot← Back to searchSign inGet full accessKBT-gruppen Göteborg AB
ABActiveOrg 5591232292Trädgårdsgatan 3Activities of psychologists and psychotherapists, except medical doctors · NACE 8693Est. 201710-19 employees
Revenue 2024
SEK 8,6M
+14% vs 2023
EBITDA margin
4.7%
+28% vs 2023
Equity ratio
27.9%
Financial strength
Net profit 2024
SEK 332K
+47% vs 2023
| Revenue | SEK 8,6M | +14% |
| EBITDA | SEK 405K | +28% |
| Net profit | SEK 332K | +47% |
| Total assets | SEK 1,8M | +24% |
| Equity | SEK 490K | -25% |
| Employees | — | — |
Legal name
KBT-gruppen Göteborg AB
Org number
5591232292
Legal form
Aktiebolag
NACE code
8693 · Activities of psychologists and psychotherapists, except medical doctors
Founded
30 augusti 2017
Share capital
SEK 50 000
Employees
10-19
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av ledamöterna
Company purpose
Bolaget ska tillhandahålla psykologtjänster såsom psykoterapi, psykologisk behandling, stödjande samtal, familjerådgivning, arbetslivsinriktade insatser, utredning, handledning, utbildning och organisations- och ledarsskapsinsatser samt därmed förenlig verksamhet.
Address
Trädgårdsgatan 3
Email
info@kbtgruppengbg.se
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 5 501 | 6 463 | 7 683 | 7 543 | 8 564 |
| Staff expenses | — | — | −5 221 | −5 310 | −6 170 |
| EBITDA | 411 | 51 | 398 | 316 | 405 |
| Depreciation & amort. | −500 | −546 | −433 | −58 | −58 |
| EBIT | −89 | −495 | −35 | 258 | 347 |
| Net financials | −44 | −35 | −31 | −32 | −15 |
| Profit before tax | −133 | −530 | −66 | 226 | 332 |
| Tax | −0 | −0 | — | — | — |
| Net profit | −133 | −530 | −66 | 226 | 332 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 488 | 1 610 | 1 469 | 1 423 | 1 760 |
| Equity | 828 | 498 | 432 | 658 | 490 |
| Long-term debt | 111 | 0 | — | — | — |
| Short-term debt | 1 549 | 1 113 | 1 037 | 765 | 1 269 |
| Total debt | 1 660 | 1 113 | 1 037 | 765 | 1 269 |
EBITDA margin
4.7%
This company
15.8%
Market median
-70% vs market
20202024
Equity ratio
27.9%
This company
38.2%
Market median
-27% vs market
20202024
Return on equity
67.7%
This company
18.4%
Market median
+268% vs market
20202024
Net profit margin
3.9%
This company
8.1%
Market median
-52% vs market
20202024
Asset turnover
4.87×
This company
1.12×
Market median
+335% vs market
20202024
Debt / equity
2.59×
This company
0.62×
Market median
-318% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AM Chief Auditor | Chief Auditor | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of KBT-gruppen Göteborg AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anders Mikael Gustavsson | Chief Auditor | 0 companies |
| Sara Anna Linnea Tellestam | Chairman | 0 companies |
| Carl Anders Mikael Welin | Board of Directors | 0 companies |
| Joel Ingemar Andreas Kihl | Board of Directors | 0 companies |
| Anna Lisa Doris Dahlqvist | Board of Directors | 0 companies |