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Key Concept AB
AB
Active
Org 5564503760
Gustavslundsvägen 143, 167 51
Bromma
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 1992 · 34 years old
1 ansatte
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Virksomheder
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Computer consultancy and computer facilities management activities
/
Key Concept AB
Overblik
Regnskaber
Personer & ejerskab
Relaterede virksomheder
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Regnskaber
Revenue
SEK millions
5M
4M
3M
1M
0M
4M
2020
4M
0%
2021
3M
-25%
2022
3M
0%
2023
4M
+33%
2024
EBITDA
SEK millions
0M
0M
-1M
-1M
-1M
0M
2020
0M
0%
2021
-1M
-100%
2022
0M
+100%
2023
0M
0%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
4 317
4 216
2 888
3 294
3 561
Staff expenses
—
—
—
—
—
EBITDA
73
−303
−906
112
246
Depreciation & amort.
−828
−589
−0
−136
−136
EBIT
−755
−892
−906
−24
110
Net financials
41
16
21
27
9
Profit before tax
−715
−876
−884
3
120
Tax
−0
−0
−0
−0
−0
Net profit
−715
−876
−884
3
120
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 834
1 710
1 018
1 810
2 153
Equity
287
161
102
105
225
Long-term debt
0
0
0
0
0
Short-term debt
2 547
1 549
916
1 705
1 928
Total debt
2 547
1 549
916
1 705
1 928
Financial ratios
5-year trend
EBITDA-margin
6.9%
Denne virksomhed
15.8%
Markedsmedian
56% under markedet
2020
2024
Soliditetsgrad
10.5%
Denne virksomhed
38.2%
Markedsmedian
73% under markedet
2020
2024
Egenkapitalforrentning
53.3%
Denne virksomhed
18.4%
Markedsmedian
190% over markedet
2020
2024
Nettoresultatgrad
3.4%
Denne virksomhed
8.1%
Markedsmedian
58% under markedet
2020
2024
Aktivomsætning
1.65×
Denne virksomhed
1.12×
Markedsmedian
47% over markedet
2020
2024
Gæld/egenkapital
8.57×
Denne virksomhed
0.62×
Markedsmedian
1282% over markedet
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 2020-01-01 – 2020-12-31
View
PDF
Mere om Key Concept AB
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Hovedtal, risikovurdering og virksomhedsresumé
Personer & ejerskab →
Ledelse, bestyrelse og ejerfordeling
Relaterede virksomheder →
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