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Kores Consulting AB
AB
Active
Org 5593318636
Fyrlyktevägen 18, 423 39
Torslanda
Business and other management consultancy activities
· NACE 7020
Est. 2021
1-4 employees
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Sweden
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Business and other management consultancy activities
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Kores Consulting AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
2M
3M
3M
3M
2022
2M
2023
2M
2024
EBITDA
SEK millions
0M
1M
1M
2M
2M
2M
2022
1M
2023
1M
2024
Income statement
SEK thousands
Item
2022
2023
2024
Revenue
2 517
1 929
2 105
Staff expenses
−67
−460
−487
EBITDA
2 112
1 067
779
Depreciation & amort.
—
—
—
EBIT
2 112
1 067
779
Net financials
−0
14
34
Profit before tax
1 581
800
587
Tax
−333
−174
−140
Net profit
1 248
626
448
Balance sheet
SEK thousands
Item
2022
2023
2024
Total assets
2 369
3 174
3 394
Equity
1 273
1 519
1 766
Long-term debt
—
—
—
Short-term debt
566
845
591
Total debt
566
845
591
Financial ratios
5-year trend
EBITDA margin
37.0%
This company
15.8%
Market median
+134% vs market
2022
2024
Equity ratio
52.1%
This company
38.2%
Market median
+36% vs market
2022
2024
Return on equity
25.3%
This company
18.4%
Market median
+38% vs market
2022
2024
Net profit margin
21.3%
This company
8.1%
Market median
+163% vs market
2022
2024
Asset turnover
0.62×
This company
1.12×
Market median
-45% vs market
2022
2024
Debt / equity
0.92×
This company
0.62×
Market median
+48% vs market
2022
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 2021-08-24 – 2022-12-31
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PDF