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KTA konsult och förvaltning AB
AB
Active
Org 5568223274
Kohagen 165, 195 96
Rosersberg
Joinery installation
· NACE 4332
Est. 2010
1 employees
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Joinery installation
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KTA konsult och förvaltning AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
0M
1M
1M
1M
0M
2021
0M
2022
1M
2023
1M
2024
1M
2025
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2021
0M
2022
0M
2023
0M
2024
1M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
82
16
1 406
640
1 140
Staff expenses
—
−0
−0
−0
—
EBITDA
53
11
392
320
504
Depreciation & amort.
−65
−79
−89
−105
−97
EBIT
−12
−68
303
216
407
Net financials
−6
−12
−12
−10
−7
Profit before tax
−18
−80
292
205
400
Tax
−0
—
−21
−43
−83
Net profit
−18
−80
271
163
317
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
583
492
723
730
845
Equity
81
31
302
464
632
Long-term debt
337
326
199
124
110
Short-term debt
165
135
222
142
103
Total debt
502
461
421
266
213
Financial ratios
5-year trend
EBITDA margin
44.2%
This company
15.8%
Market median
+180% vs market
2021
2025
Equity ratio
74.7%
This company
38.2%
Market median
+96% vs market
2021
2025
Return on equity
50.2%
This company
18.4%
Market median
+173% vs market
2021
2025
Net profit margin
27.8%
This company
8.1%
Market median
+243% vs market
2021
2025
Asset turnover
1.35×
This company
1.12×
Market median
+21% vs market
2021
2025
Debt / equity
0.34×
This company
0.62×
Market median
+45% 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 KTA konsult och förvaltning AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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