Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Kustviken AB
AB
Active
Org 5592499437
Stapelgränd 9, 973 41
Luleå
Temporary employment agency activities and other human resource provisions
·
NACE 7820
Est. 2020 · 6 years old
1-4 employees
Monitor
Share
Sweden
/
Companies
/
Temporary employment agency activities and other human resource provisions
/
Kustviken AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
4M
3M
2M
1M
0M
2020: 1M
1M
2020
2021: 3M (+200% vs 2020)
3M
+200%
2021
2022: 1M (-67% vs 2021)
1M
-67%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 1M
1M
2024
EBITDA
SEK millions
0M
0M
0M
-1M
-1M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
602
−0
911
3 088
783
Staff expenses
−237
—
—
—
—
EBITDA
205
−26
−31
−15
89
Depreciation & amort.
—
—
—
—
−0
EBIT
205
−26
−31
−15
89
Net financials
0
−6
−7
−15
−5
Profit before tax
206
−32
−38
−29
84
Tax
−29
—
—
—
−18
Net profit
176
−32
−38
−29
66
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
232
54
18
683
868
Equity
170
−6
25
64
91
Long-term debt
45
59
438
359
768
Short-term debt
18
1
−446
260
9
Total debt
63
60
−8
619
777
Financial ratios
5-year trend
EBITDA margin
34,1 %
This company
15,8 %
Market median
This company
Market median
116% above market
2020
2024
Equity ratio
73,1 %
This company
38,2 %
Market median
This company
Market median
91% above market
2020
2024
Return on equity
103,8 %
This company
18,4 %
Market median
This company
Market median
464% above market
2020
2024
Net profit margin
29,3 %
This company
8,1 %
Market median
This company
Market median
262% above market
2020
2024
Asset turnover
2,59×
This company
1,12×
Market median
This company
Market median
131% above market
2020
2024
Debt / equity
0,37×
This company
0,62×
Market median
This company
Market median
40% below 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 Kustviken AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
