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Kristalltid AB
AB
Active
Org 5565053732
Kvarnängsvägen 14 B, 182 47
Enebyberg
Other non-specialised retail sale
·
NACE 4712
Est. 1995 · 31 years old
0 employees
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Sweden
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Companies
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Other non-specialised retail sale
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Kristalltid AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
4M
3M
2M
1M
0M
2021: 2M
2M
2021
2022: 3M (+50% vs 2021)
3M
+50%
2022
2023: 2M (-33% vs 2022)
2M
-33%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
2025: 2M (0% vs 2024)
2M
0%
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
1 504
1 729
2 482
2 872
1 581
Staff expenses
−1 167
−1 474
—
—
—
EBITDA
202
115
−112
75
506
Depreciation & amort.
−6
−6
−6
−6
−6
EBIT
196
109
−118
69
500
Net financials
−17
−25
−20
−7
−9
Profit before tax
147
84
−137
62
492
Tax
−20
—
−0
−13
−69
Net profit
127
84
−137
49
423
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
570
519
587
803
798
Equity
274
147
63
300
452
Long-term debt
139
162
197
106
5
Short-term debt
125
210
327
397
341
Total debt
264
372
524
503
346
Financial ratios
5-year trend
EBITDA margin
13.4%
This company
15.8%
Market median
This company
Market median
15% below market
2021
2025
Equity ratio
48.0%
This company
38.2%
Market median
This company
Market median
26% above market
2021
2025
Return on equity
46.3%
This company
18.4%
Market median
This company
Market median
152% above market
2021
2025
Net profit margin
8.4%
This company
8.1%
Market median
This company
Market median
4% above market
2021
2025
Asset turnover
2.64×
This company
1.12×
Market median
This company
Market median
136% above market
2021
2025
Debt / equity
1.08×
This company
0.62×
Market median
This company
Market median
74% 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 2021-01-01 – 2021-12-31
View
PDF
More on Kristalltid AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network