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Kelter Consulting AB
AB
Active
Org 5566810619
Stubboda 85, 761 97
Norrtälje
Joinery installation
·
NACE 4332
Est. 2005 · 21 years old
2 employees
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Sweden
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Companies
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Joinery installation
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Kelter Consulting AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
10M
7M
5M
2M
0M
2021: 8M
8M
2021
2022: 5M (-37% vs 2021)
5M
-37%
2022
2023: 2M (-60% vs 2022)
2M
-60%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
2025: 3M (+50% vs 2024)
3M
+50%
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
2 914
1 941
1 973
5 328
8 373
Staff expenses
−1 207
—
—
—
—
EBITDA
175
−233
−129
77
936
Depreciation & amort.
−31
−42
−64
−96
−104
EBIT
144
−275
−193
−19
832
Net financials
−0
−4
−2
−10
−7
Profit before tax
144
−278
−149
78
714
Tax
—
−0
−0
−11
−41
Net profit
144
−278
−149
67
673
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
854
687
862
1 353
1 912
Equity
217
72
320
720
1 152
Long-term debt
270
281
202
72
75
Short-term debt
368
334
340
516
574
Total debt
638
615
542
588
649
Financial ratios
5-year trend
EBITDA margin
6,0 %
This company
15,8 %
Market median
This company
Market median
62% below market
2021
2025
Equity ratio
25,3 %
This company
38,2 %
Market median
This company
Market median
34% below market
2021
2025
Return on equity
66,7 %
This company
18,4 %
Market median
This company
Market median
263% above market
2021
2025
Net profit margin
5,0 %
This company
8,1 %
Market median
This company
Market median
38% below market
2021
2025
Asset turnover
3,41×
This company
1,12×
Market median
This company
Market median
204% above market
2021
2025
Debt / equity
2,94×
This company
0,62×
Market median
This company
Market median
374% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-09-01 – 2025-08-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-08-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
View
PDF
More on Kelter Consulting AB
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
