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Es-A Kompetens AB
AB
Active
Org 5594545534
Ytterbyvägen 28, 185 94
Vaxholm
Temporary employment agency activities and other human resource provisions
·
NACE 7820
Est. 2023 · 2 years old
5 employees
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Sweden
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Companies
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Temporary employment agency activities and other human resource provisions
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Es-A Kompetens AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
6M
5M
3M
2M
0M
2024: 4M
4M
2024
2025: 5M (+25% vs 2024)
5M
+25%
2025
EBITDA
SEK millions
0M
0M
0M
-1M
-1M
2024: 0M
0M
2024
2025: 0M
0M
2025
Income statement
SEK thousands
Item
2025
2024
Revenue
4 994
3 553
Staff expenses
−4 778
−3 334
EBITDA
60
85
Depreciation & amort.
—
—
EBIT
60
85
Net financials
0
−0
Profit before tax
60
85
Tax
−14
−18
Net profit
46
66
Balance sheet
SEK thousands
Item
2025
2024
Total assets
1 071
1 096
Equity
142
96
Long-term debt
—
—
Short-term debt
929
1 000
Total debt
929
1 000
Financial ratios
5-year trend
EBITDA margin
1,2 %
This company
15,8 %
Market median
This company
Market median
92% below market
2024
2025
Equity ratio
13,3 %
This company
38,2 %
Market median
This company
Market median
65% below market
2024
2025
Return on equity
32,1 %
This company
18,4 %
Market median
This company
Market median
74% above market
2024
2025
Net profit margin
0,9 %
This company
8,1 %
Market median
This company
Market median
89% below market
2024
2025
Asset turnover
4,66×
This company
1,12×
Market median
This company
Market median
316% above market
2024
2025
Debt / equity
6,54×
This company
0,62×
Market median
This company
Market median
955% above market
2024
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 2023-10-30 – 2024-12-31
View
PDF
More on Es-A Kompetens AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network