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Kilsviken Kominvest AB
AB
Active
Org 5592043086
Eriksviksvägen 29, 132 36
Saltsjö-Boo
Business and other management consultancy activities
· NACE 7020
Est. 2019
1-4 employees
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Sweden
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Business and other management consultancy activities
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Kilsviken Kominvest AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
1M
2M
2M
0M
2020
0M
2021
0M
2022
2M
2023
2M
2024
EBITDA
SEK millions
0M
-0M
-1M
-1M
-1M
-1M
2020
-1M
2021
-1M
2022
-1M
2023
-1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
89
85
178
1 890
2 295
Staff expenses
—
—
−1 039
−2 535
−2 533
EBITDA
−1 475
−1 111
−1 217
−1 167
−545
Depreciation & amort.
−0
−0
—
—
—
EBIT
−1 475
−1 111
−1 217
−1 167
−545
Net financials
3 120
−2 985
2 763
2 595
3 597
Profit before tax
1 244
1 474
1 146
1 128
2 472
Tax
−266
−316
−336
−330
−389
Net profit
978
1 158
810
798
2 083
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 702
3 188
3 913
4 777
7 210
Equity
1 028
1 832
2 292
2 690
4 473
Long-term debt
0
0
—
—
—
Short-term debt
274
557
422
587
658
Total debt
274
557
422
587
658
Financial ratios
5-year trend
EBITDA margin
-23.7%
This company
15.8%
Market median
-250% vs market
2020
2024
Equity ratio
62.0%
This company
38.2%
Market median
+62% vs market
2020
2024
Return on equity
46.6%
This company
18.4%
Market median
+153% vs market
2020
2024
Net profit margin
90.7%
This company
8.1%
Market median
+1020% vs market
2020
2024
Asset turnover
0.32×
This company
1.12×
Market median
-71% vs market
2020
2024
Debt / equity
0.61×
This company
0.62×
Market median
+2% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-08-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2019-05-01 – 2020-08-31
View
PDF
More on Kilsviken Kominvest AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network