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Staffan Kullberg Interim AB
AB
Active
Org 5591730584
Lämmelgränd 7, 167 57
Bromma
Business and other management consultancy activities
·
NACE 7020
Est. 2018 · 7 years old
0 employees
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Share
Sweden
/
Companies
/
Business and other management consultancy activities
/
Staffan Kullberg Interim AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
5M
4M
2M
1M
0M
2021: 2M
2M
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 3M (+50% vs 2022)
3M
+50%
2023
2024: 4M (+33% vs 2023)
4M
+33%
2024
2025: 3M (-25% vs 2024)
3M
-25%
2025
EBITDA
SEK millions
1M
1M
1M
0M
0M
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 1M
1M
2024
2025: 0M (-100% vs 2024)
0M
-100%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
3 241
3 877
3 272
2 453
2 469
Staff expenses
−2 165
−2 280
−2 186
—
—
EBITDA
13
671
207
550
282
Depreciation & amort.
−5
—
—
−0
−0
EBIT
8
671
207
550
282
Net financials
2
−7
−1
—
−1
Profit before tax
10
664
206
410
281
Tax
−8
−143
−60
−71
−63
Net profit
2
521
146
339
218
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
846
1 368
1 061
1 151
697
Equity
285
583
206
410
271
Long-term debt
75
165
—
0
0
Short-term debt
348
482
716
602
426
Total debt
423
647
716
602
426
Financial ratios
5-year trend
EBITDA margin
0,4 %
This company
15,8 %
Market median
This company
Market median
97% below market
2021
2025
Equity ratio
33,6 %
This company
38,2 %
Market median
This company
Market median
12% below market
2021
2025
Return on equity
0,7 %
This company
18,4 %
Market median
This company
Market median
96% below market
2021
2025
Net profit margin
0,1 %
This company
8,1 %
Market median
This company
Market median
99% below market
2021
2025
Asset turnover
3,83×
This company
1,12×
Market median
This company
Market median
242% above market
2021
2025
Debt / equity
1,97×
This company
0,62×
Market median
This company
Market median
218% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-03-01 – 2025-02-28
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-03-01 – 2024-02-29
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-03-01 – 2023-02-28
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-03-01 – 2022-02-28
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-03-01 – 2021-02-28
View
PDF
More on Staffan Kullberg Interim AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
