Riskpilot← Back to searchSign inGet full accessKMP Konsult Mitt AB
ABActiveOrg 5591252431SollentunaEngineering activities and related technical consultancy · NACE 7112Est. 20175 employees
Revenue 2024
SEK 10,6M
-12% vs 2023
EBITDA margin
11.9%
+187% vs 2023
Equity ratio
1.8%
Financial strength
Net profit 2024
SEK -69K
-277% vs 2023
| Revenue | SEK 10,6M | -12% |
| EBITDA | SEK 1,3M | +187% |
| Net profit | SEK -69K | -277% |
| Total assets | SEK 13,2M | +31% |
| Equity | SEK 236K | -23% |
| Employees | 5 | — |
Legal name
KMP Konsult Mitt AB
Org number
5591252431
Legal form
Aktiebolag
NACE code
7112 · Engineering activities and related technical consultancy
Founded
14 september 2017
Share capital
SEK 50 000
Employees
5 (FTE)
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 Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget ska bedriva konsulttjänster och mätningar med avseende på miljöövervakning- och omgivningspåverkan samt därmed förenlig verksamhet
Address
Sollentuna
Email
magnus.johansson@kmpkonsult.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 | 3 570 | 8 072 | 9 752 | 12 063 | 10 632 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 474 | 365 | −182 | 439 | 1 261 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | 474 | 365 | −182 | 439 | 1 261 |
| Net financials | — | — | 1 | 65 | 87 |
| Profit before tax | 462 | 267 | −45 | 54 | −69 |
| Tax | −8 | −60 | −0 | −15 | −0 |
| Net profit | 454 | 207 | −45 | 39 | −69 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 974 | 3 834 | 3 847 | 10 036 | 13 162 |
| Equity | 504 | 311 | 267 | 305 | 236 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 458 | 3 414 | 3 472 | 9 621 | 12 816 |
| Total debt | 2 458 | 3 414 | 3 472 | 9 621 | 12 816 |
EBITDA margin
11.9%
This company
15.8%
Market median
-25% vs market
20202024
Equity ratio
1.8%
This company
38.2%
Market median
-95% vs market
20202024
Return on equity
-29.2%
This company
18.4%
Market median
-259% vs market
20202024
Net profit margin
-0.6%
This company
8.1%
Market median
-107% vs market
20202024
Asset turnover
0.81×
This company
1.12×
Market median
+28% vs market
20202024
Debt / equity
54.77×
This company
0.62×
Market median
-8734% 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 (2) | ||
NA Chief Auditor | Chief Auditor | 2023 |
EJ Chief Executive Officer | Chief Executive Officer | 2026 |
| Former (2) | ||
DT Chief Auditor | Chief Auditor | 2022 – 2023 |
MJ Chief Auditor | Chief Auditor | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Chairman | 2021 | |
| Board of Directors | 2024 | |
| Deputy Board Member | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Deputy Board Member | 2021 | |
| Former (1) | ||
| Board of Directors | 2021 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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KMP Konsult Mitt AB (this company)Board members of KMP Konsult Mitt AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Dan Tobias Holmer Stråle | Chief Auditor | 0 companies |
| Mikael Johan Jonsson | Chief Auditor | 0 companies |
| Nils August Bjurström | Chief Auditor | 0 companies |
| Esbjörn Johan Felix Falck | Chief Executive Officer | 0 companies |
| Carl Erik Magnus Johansson | Chairman | 0 companies |
| Marcus Gustav Kylberg | Board of Directors | 0 companies |
| Tommy Rickard Forslund | Deputy Board Member | 0 companies |
| John Christer Forslund | Board of Directors | 0 companies |
| Per Magnus Clemens Sunnervik | Board of Directors | 0 companies |
| David Christopher Norberg | Board of Directors | 0 companies |
| Charlotta Elisabeth Nicander | Deputy Board Member | 0 companies |