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KSM Creative AB
AB
Active
Org 5592551922
Fredriksdalsgatan 20, 602 23
Norrköping
Construction of residential and non-residential buildings
·
NACE 4100
Est. 2020 · 6 years old
10-19 employees
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Sweden
/
Companies
/
Construction of residential and non-residential buildings
/
KSM Creative AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
19M
14M
9M
5M
0M
2020: 2M
2M
2020
2021: 7M (+250% vs 2020)
7M
+250%
2021
2022: 11M (+57% vs 2021)
11M
+57%
2022
2023: 15M (+36% vs 2022)
15M
+36%
2023
2024: 15M (0% vs 2023)
15M
0%
2024
EBITDA
SEK millions
1M
1M
1M
0M
0M
2020: 1M
1M
2020
2021: 0M (-100% vs 2020)
0M
-100%
2021
2022: 1M
1M
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
14 522
14 743
11 076
7 025
1 992
Staff expenses
—
—
−5 986
—
—
EBITDA
340
599
630
386
744
Depreciation & amort.
−11
−7
−7
−6
−5
EBIT
329
592
623
380
739
Net financials
24
−6
−2
−3
—
Profit before tax
353
586
621
378
739
Tax
−78
−126
−135
−161
−79
Net profit
275
460
486
217
660
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
3 458
3 134
2 833
1 210
934
Equity
1 823
1 848
1 388
902
685
Long-term debt
0
0
—
0
0
Short-term debt
1 635
1 286
1 445
308
249
Total debt
1 635
1 286
1 445
308
249
Financial ratios
5-year trend
EBITDA margin
2,3 %
This company
15,8 %
Market median
This company
Market median
85% below market
2020
2024
Equity ratio
52,7 %
This company
38,2 %
Market median
This company
Market median
38% above market
2020
2024
Return on equity
15,1 %
This company
18,4 %
Market median
This company
Market median
18% below market
2020
2024
Net profit margin
1,9 %
This company
8,1 %
Market median
This company
Market median
77% below market
2020
2024
Asset turnover
4,20×
This company
1,12×
Market median
This company
Market median
275% above market
2020
2024
Debt / equity
0,90×
This company
0,62×
Market median
This company
Market median
45% above 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 2020-05-01 – 2020-12-31
View
PDF
More on KSM Creative AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
