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Konsult Aktiebolaget Vintertullen
AB
Active
Org 5562713239
Sanda Sandgårde 787, 623 79
Klintehamn
Business and other management consultancy activities
· NACE 7020
Est. 1986
1 employees
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Sweden
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Companies
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Business and other management consultancy activities
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Konsult Aktiebolaget Vintertullen
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
17M
34M
51M
68M
59M
2021
10M
2022
6M
2023
12M
2024
8M
2025
EBITDA
SEK millions
0M
1M
1M
2M
2M
2M
2021
-6M
2022
-1M
2023
-2M
2024
-2M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
58 730
9 638
5 954
11 674
8 246
Staff expenses
—
—
—
—
—
EBITDA
1 503
−6 285
−786
−1 784
−1 634
Depreciation & amort.
−6
−6
−6
−6
−0
EBIT
1 497
−6 291
−792
−1 790
−1 634
Net financials
8
−192
228
147
65
Profit before tax
1 308
−3 071
−564
−1 642
−1 569
Tax
−293
−13
−18
−24
−24
Net profit
1 015
−3 084
−582
−1 666
−1 593
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
25 990
20 226
19 472
18 057
16 466
Equity
11 781
8 323
7 391
5 725
4 131
Long-term debt
10 000
11 650
11 980
12 250
12 200
Short-term debt
797
253
101
83
135
Total debt
10 797
11 903
12 081
12 333
12 335
Financial ratios
5-year trend
EBITDA margin
-19.8%
This company
15.8%
Market median
-225% vs market
2021
2025
Equity ratio
25.1%
This company
38.2%
Market median
-34% vs market
2021
2025
Return on equity
-38.6%
This company
18.4%
Market median
-310% vs market
2021
2025
Net profit margin
-19.3%
This company
8.1%
Market median
-338% vs market
2021
2025
Asset turnover
0.50×
This company
1.12×
Market median
-55% vs market
2021
2025
Debt / equity
2.99×
This company
0.62×
Market median
-382% vs 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 2021-01-01 – 2021-12-31
View
PDF
More on Konsult Aktiebolaget Vintertullen
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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
