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Netkeep AB
AB
Active
Org 5592473630
Snösundsvägen 11, 134 66
Ingarö
Business and other management consultancy activities
·
NACE 7020
Est. 2020 · 6 years old
1-4 employees
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Sweden
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Companies
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Business and other management consultancy activities
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Netkeep AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
5M
9M
14M
18M
4M
2020
7M
2021
8M
2022
16M
2023
12M
2024
EBITDA
SEK millions
1M
1M
1M
0M
0M
0M
2020
1M
+100%
2021
1M
0%
2022
1M
0%
2023
0M
-100%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
4 396
7 013
8 024
15 755
11 748
Staff expenses
—
—
−4 220
−5 812
−6 185
EBITDA
470
774
906
1 154
171
Depreciation & amort.
−3
−8
−8
−8
−8
EBIT
467
766
897
1 146
163
Net financials
−2
−6
−7
−9
−4
Profit before tax
340
760
1 013
1 137
152
Tax
−80
−181
−227
−272
−55
Net profit
260
579
786
865
98
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 869
2 188
3 184
3 871
2 458
Equity
285
656
811
891
123
Long-term debt
0
0
—
—
—
Short-term debt
1 459
1 407
2 374
2 980
2 335
Total debt
1 459
1 407
2 374
2 980
2 335
Financial ratios
5-year trend
EBITDA margin
1.5%
This company
15.8%
Market median
-91% vs market
2020
2024
Equity ratio
5.0%
This company
38.2%
Market median
-87% vs market
2020
2024
Return on equity
79.6%
This company
18.4%
Market median
+333% vs market
2020
2024
Net profit margin
0.8%
This company
8.1%
Market median
-90% vs market
2020
2024
Asset turnover
4.78×
This company
1.12×
Market median
+327% vs market
2020
2024
Debt / equity
19.04×
This company
0.62×
Market median
-2971% 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 2020-03-01 – 2020-12-31
View
PDF
More on Netkeep AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
