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Tom Kellheims Konsultfirma AB
AB
Active
Org 5591570535
Västra Falkvägen 19, 236 42
Höllviken
Business and other management consultancy activities
·
NACE 7020
Est. 2018 · 8 years old
1 employees
Monitor
Share
Sweden
/
Companies
/
Business and other management consultancy activities
/
Tom Kellheims Konsultfirma AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
1M
1M
1M
0M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 1M (0% vs 2024)
1M
0%
2025
EBITDA
SEK millions
0M
0M
0M
-1M
-1M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
2025: 0M
0M
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
861
894
538
933
1 095
Staff expenses
−96
−48
−72
−171
—
EBITDA
111
44
−34
28
315
Depreciation & amort.
—
—
—
—
−0
EBIT
111
44
−34
28
315
Net financials
1
2
1
−0
—
Profit before tax
84
47
−33
28
315
Tax
−17
−4
—
−8
−64
Net profit
67
43
−33
20
251
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
360
395
264
354
539
Equity
167
200
157
250
430
Long-term debt
—
—
—
—
0
Short-term debt
166
195
107
103
109
Total debt
166
195
107
103
109
Financial ratios
5-year trend
EBITDA margin
12,9 %
This company
15,8 %
Market median
This company
Market median
18% below market
2021
2025
Equity ratio
46,3 %
This company
38,2 %
Market median
This company
Market median
21% above market
2021
2025
Return on equity
40,2 %
This company
18,4 %
Market median
This company
Market median
118% above market
2021
2025
Net profit margin
7,8 %
This company
8,1 %
Market median
This company
Market median
4% below market
2021
2025
Asset turnover
2,39×
This company
1,12×
Market median
This company
Market median
113% above market
2021
2025
Debt / equity
1,16×
This company
0,62×
Market median
This company
Market median
87% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Tom Kellheims Konsultfirma AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
