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Konsultateljén AB
AB
Active
Org 5568383508
Lilla Hallstaviken 8, 430 85
Brännö
Construction of residential and non-residential buildings
·
NACE 4100
Est. 2011 · 15 years old
2 employees
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Sweden
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Companies
/
Construction of residential and non-residential buildings
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Konsultateljén AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
6M
5M
3M
2M
0M
2021: 4M
4M
2021
2022: 4M (0% vs 2021)
4M
0%
2022
2023: 4M (0% vs 2022)
4M
0%
2023
2024: 5M (+25% vs 2023)
5M
+25%
2024
2025: 4M (-20% vs 2024)
4M
-20%
2025
EBITDA
SEK millions
1M
1M
1M
0M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
2025: 1M
1M
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
3 698
4 660
3 753
3 739
4 045
Staff expenses
−1 241
—
—
—
—
EBITDA
547
326
771
688
994
Depreciation & amort.
−44
−44
−187
−260
−265
EBIT
502
282
584
428
729
Net financials
49
111
72
14
2
Profit before tax
551
393
655
442
731
Tax
−115
−80
−134
−91
−130
Net profit
437
313
521
351
601
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
5 105
5 108
4 340
4 936
4 904
Equity
4 666
4 229
3 916
3 395
3 044
Long-term debt
0
0
0
0
0
Short-term debt
439
879
424
1 541
1 859
Total debt
439
879
424
1 541
1 859
Financial ratios
5-year trend
EBITDA margin
14,8 %
This company
15,8 %
Market median
This company
Market median
6% below market
2021
2025
Equity ratio
91,4 %
This company
38,2 %
Market median
This company
Market median
139% above market
2021
2025
Return on equity
9,4 %
This company
18,4 %
Market median
This company
Market median
49% below market
2021
2025
Net profit margin
11,8 %
This company
8,1 %
Market median
This company
Market median
46% above market
2021
2025
Asset turnover
0,72×
This company
1,12×
Market median
This company
Market median
36% below market
2021
2025
Debt / equity
0,09×
This company
0,62×
Market median
This company
Market median
85% below 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 Konsultateljén AB
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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
