Riskpilot← Back to searchSign inGet full accessKimmo Ilvonen Konsult AB
ABActiveOrg 5592053432Torpvägen 20Hotels and similar accommodation · NACE 5510Est. 20191-4 employees
Revenue 2024
SEK 1,1M
-43% vs 2023
EBITDA margin
-10.2%
-303% vs 2023
Equity ratio
62.0%
Financial strength
Net profit 2024
SEK 508K
+172% vs 2023
| Revenue | SEK 1,1M | -43% |
| EBITDA | SEK -117K | -303% |
| Net profit | SEK 508K | +172% |
| Total assets | SEK 1,3M | +51% |
| Equity | SEK 816K | +60% |
| Employees | — | — |
Legal name
Kimmo Ilvonen Konsult AB
Org number
5592053432
Legal form
Aktiebolag
NACE code
5510 · Hotels and similar accommodation
Founded
13 maj 2019
Share capital
SEK 159 000
Employees
1-4
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Aktiebolaget ska bedriva konsult- samt utbildningstjänster till företag och olika organisationer inom försäljning, företagsutveckling samt företagsevent och arrangemang av olika slag. Bolaget ska även erbjuda resor och upplevelser inom motorcykel och äventyr, samt uthyrning av motorcyklar och därmed förenlig verksamhet. Vidare ska bolaget bedriva filmproduktion, utbildning och konsultverksamhet inom företagsutveckling. Därtill ska bolaget förvalta kapital samt investeringar i fastigheter, aktier och näringsdrivande bolag samt bedriva holding verksamhet.
Address
Torpvägen 20
Email
kimmo@enduroskola.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 | 161 | 336 | 607 | 1 993 | 1 145 |
| Staff expenses | — | — | −52 | −114 | −107 |
| EBITDA | −94 | 56 | 387 | 57 | −117 |
| Depreciation & amort. | −49 | −49 | −49 | −49 | −20 |
| EBIT | −143 | 7 | 338 | 8 | −137 |
| Net financials | −6 | −8 | 3 | 141 | 645 |
| Profit before tax | −149 | −1 | 293 | 198 | 508 |
| Tax | −0 | −0 | −30 | −11 | — |
| Net profit | −149 | −1 | 263 | 186 | 508 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 254 | 192 | 660 | 870 | 1 317 |
| Equity | 61 | 60 | 323 | 509 | 816 |
| Long-term debt | 56 | 50 | 36 | 22 | 11 |
| Short-term debt | 136 | 83 | 253 | 339 | 490 |
| Total debt | 192 | 133 | 289 | 361 | 501 |
EBITDA margin
-10.2%
This company
15.8%
Market median
-165% vs market
20202024
Equity ratio
62.0%
This company
38.2%
Market median
+62% vs market
20202024
Return on equity
62.2%
This company
18.4%
Market median
+238% vs market
20202024
Net profit margin
44.3%
This company
8.1%
Market median
+447% vs market
20202024
Asset turnover
0.87×
This company
1.12×
Market median
+22% vs market
20202024
Debt / equity
0.61×
This company
0.62×
Market median
+2% 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 | 2023 | |
| Former (1) | ||
| Deputy Board Member | 2022 – 2023 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Kimmo Ilvonen Konsult AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Martin Patrick Daniel Mullo | Deputy Board Member | 0 companies |
| Kimmo Jonas Ilvonen | Board of Directors | 0 companies |
| Annelie Lisa Adelé Edgren | Deputy Board Member | 0 companies |