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K1 Consulting AB
AB
Active
Org 5593106049
Silvergränd 13, 187 44
Täby
Intermediation service activities for real estate activities
·
NACE 6831
Est. 2021 · 5 years old
2 employees
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Sweden
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Companies
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Intermediation service activities for real estate activities
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K1 Consulting AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
4M
3M
2M
1M
0M
2021: 3M
3M
2021
2022: 2M (-33% vs 2021)
2M
-33%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
2025: 3M (+50% vs 2024)
3M
+50%
2025
EBITDA
SEK millions
1M
1M
1M
0M
0M
2021: 1M
1M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
2025: 0M
0M
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
2 582
1 802
1 975
2 065
2 560
Staff expenses
−1 177
−670
−1 172
−1 620
—
EBITDA
283
496
186
−341
1 391
Depreciation & amort.
−32
−12
−62
−63
−50
EBIT
251
484
124
−404
1 341
Net financials
377
−33
−41
−3
−1
Profit before tax
552
333
83
−78
1 009
Tax
−47
−73
−12
—
−210
Net profit
505
260
71
−78
799
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
1 229
894
947
1 091
1 913
Equity
586
285
443
559
824
Long-term debt
167
247
327
74
81
Short-term debt
282
245
177
458
678
Total debt
449
491
504
532
759
Financial ratios
5-year trend
EBITDA margin
11,0 %
This company
15,8 %
Market median
This company
Market median
30% below market
2021
2025
Equity ratio
47,7 %
This company
38,2 %
Market median
This company
Market median
25% above market
2021
2025
Return on equity
86,2 %
This company
18,4 %
Market median
This company
Market median
368% above market
2021
2025
Net profit margin
19,6 %
This company
8,1 %
Market median
This company
Market median
142% above market
2021
2025
Asset turnover
2,10×
This company
1,12×
Market median
This company
Market median
87% above market
2021
2025
Debt / equity
1,10×
This company
0,62×
Market median
This company
Market median
77% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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 2021-04-01 – 2021-12-31
View
PDF
More on K1 Consulting 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
