Riskpilot← Back to searchSign inGet full accessKSE Konsult AB
ABActiveOrg 5591347876Skalmsta 103Accounting, bookkeeping and auditing activities; tax consultancy · NACE 6920Est. 20171 employees
Revenue 2024
SEK 661K
-40% vs 2023
EBITDA margin
47.0%
-40% vs 2023
Equity ratio
67.2%
Financial strength
Net profit 2024
SEK 26K
-81% vs 2023
| Revenue | SEK 661K | -40% |
| EBITDA | SEK 311K | -40% |
| Net profit | SEK 26K | -81% |
| Total assets | SEK 2M | -7% |
| Equity | SEK 1,3M | +2% |
| Employees | 1 | — |
Legal name
KSE Konsult AB
Org number
5591347876
Legal form
Aktiebolag
NACE code
6920 · Accounting, bookkeeping and auditing activities; tax consultancy
Founded
22 november 2017
Share capital
SEK 50 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall tillhandahålla konsulttjänster och produkter inom administration, arbetsledning, ekonomi, it, organisation, projekt, redovisning, system, verksamhetsstyrning, samt därmed förenlig verksamhet. Produkter som datorer, hårddiskar, minnen, skrivare, routrar, kablage, program, kontorsmaterial. Som byggkonsult även utföra anläggnings- och byggtjänster.
Address
Skalmsta 103
Email
kjeeri01@gmail.com
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 | 1 344 | 1 167 | 1 139 | 1 110 | 661 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 858 | 653 | 585 | 520 | 311 |
| Depreciation & amort. | −60 | −132 | −199 | −296 | −345 |
| EBIT | 798 | 521 | 386 | 224 | −34 |
| Net financials | −8 | — | — | 11 | 16 |
| Profit before tax | 593 | 391 | 289 | 176 | 33 |
| Tax | −127 | −81 | −60 | −37 | −7 |
| Net profit | 466 | 310 | 229 | 139 | 26 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 345 | 1 750 | 2 025 | 2 131 | 1 992 |
| Equity | 635 | 946 | 1 175 | 1 314 | 1 339 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 462 | 427 | 376 | 283 | 169 |
| Total debt | 462 | 427 | 376 | 283 | 169 |
EBITDA margin
47.0%
This company
15.8%
Market median
+197% vs market
20202024
Equity ratio
67.2%
This company
38.2%
Market median
+76% vs market
20202024
Return on equity
1.9%
This company
18.4%
Market median
-90% vs market
20202024
Net profit margin
3.9%
This company
8.1%
Market median
-52% vs market
20202024
Asset turnover
0.33×
This company
1.12×
Market median
-71% vs market
20202024
Debt / equity
0.49×
This company
0.62×
Market median
+21% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of KSE Konsult AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kjell Sören Eriksson | Board of Directors | 0 companies |
| Kerstin Anette Viktoria Jansson | Deputy Board Member | 0 companies |