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Key Leader Management AB
AB
Active
Org 5592421456
Upplandsgatan 24 A
Engineering activities and related technical consultancy · NACE 7112
Est. 2020
9 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
SEK 15,2M
+16% vs 2023
EBITDA margin
23.6%
+29% vs 2023
Equity ratio
40.1%
Financial strength
Net profit 2024
SEK 2,1M
0% vs 2023
EBITDA — year on year
SEK millions
5M
4M
3M
1M
0M
1M
2020
1M
0%
2021
3M
+200%
2022
3M
0%
2023
4M
+33%
2024
Key figures
Annual report 2024
Revenue
SEK 15,2M
+16%
EBITDA
SEK 3,6M
+29%
Net profit
SEK 2,1M
+0%
Total assets
SEK 7,9M
+19%
Equity
SEK 3,1M
+9%
Employees
9
—
Company information
Legal name
Key Leader Management AB
Org number
5592421456
Legal form
Aktiebolag
NACE code
7112 · Engineering activities and related technical consultancy
Founded
13 februari 2020
Share capital
SEK 25 000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Konsultverksamhet inom bygg och anläggningsbranschen.
Contact
Address
Upplandsgatan 24 A
Email
nina@keymanagement.se
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Companies in Engineering activities and related technical consultancy
Companies in Stockholm
All Sweden companies
Revenue
SEK millions
0M
4M
9M
13M
17M
2M
2020
5M
2021
9M
2022
13M
2023
15M
2024
EBITDA
SEK millions
0M
1M
2M
3M
5M
1M
2020
1M
2021
3M
2022
3M
2023
4M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
1 797
5 378
9 038
13 096
15 221
Staff expenses
—
—
—
−7 109
—
EBITDA
503
724
2 513
2 771
3 585
Depreciation & amort.
−0
−0
−0
−126
−185
EBIT
503
724
2 513
2 645
3 400
Net financials
—
—
−1
−1
−8
Profit before tax
377
541
1 863
2 644
2 591
Tax
−82
−115
−402
−580
−524
Net profit
295
426
1 461
2 064
2 067
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 072
2 462
4 623
6 595
7 852
Equity
320
455
1 916
2 881
3 148
Long-term debt
0
0
0
—
0
Short-term debt
626
1 696
1 745
2 753
2 943
Total debt
626
1 696
1 745
2 753
2 943
Financial ratios
5-year trend
EBITDA margin
23.6%
This company
15.8%
Market median
+49% vs market
2020
2024
Equity ratio
40.1%
This company
38.2%
Market median
+5% vs market
2020
2024
Return on equity
65.7%
This company
18.4%
Market median
+257% vs market
2020
2024
Net profit margin
13.6%
This company
8.1%
Market median
+68% vs market
2020
2024
Asset turnover
1.94×
This company
1.12×
Market median
+73% vs market
2020
2024
Debt / equity
1.49×
This company
0.62×
Market median
-140% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-02-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (2)
NS
Nina Susanna Eriksson
Chief Executive Officer
Chief Executive Officer
2020
CA
Caroline Anna Ljungberg
Audit
Audit
2024
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
KD
Karl Daniel Eriksson
Deputy Board Member
2020
Shareholders
As of last annual report
No shareholder data available.
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Learn more
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of Key Leader Management AB also hold positions in
0
other companies.
Person
Role here
Other companies
Nina Susanna Eriksson
Chief Executive Officer
0 companies
Caroline Anna Ljungberg
Audit
0 companies
Karl Daniel Eriksson
Deputy Board Member
0 companies