Riskpilot← Back to searchSign inGet full accessKteKonsult AB
ABActiveOrg 5569411944Friledningsgatan 7Engineering activities and related technical consultancy · NACE 7112Est. 201310 employees
Revenue 2024
SEK 13M
+17% vs 2023
EBITDA margin
12.2%
+48% vs 2023
Equity ratio
70.7%
Financial strength
Net profit 2024
SEK 250K
-7% vs 2023
| Revenue | SEK 13M | +17% |
| EBITDA | SEK 1,6M | +48% |
| Net profit | SEK 250K | -7% |
| Total assets | SEK 8M | +15% |
| Equity | SEK 5,6M | +5% |
| Employees | 10 | — |
Legal name
KteKonsult AB
Org number
5569411944
Legal form
Aktiebolag
NACE code
7112 · Engineering activities and related technical consultancy
Founded
3 september 2013
Share capital
SEK 60 000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget ska bedriva teknisk konsultation, handel med värdepapper, fastighetsskötsel samt därmed förenlig verksamhet.
Address
Friledningsgatan 7
Email
kull@k-tek.se
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| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 6 916 | 7 141 | 5 679 | 6 956 | 8 333 | 11 159 | 13 003 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 1 335 | 1 269 | 1 120 | 1 585 | 1 226 | 344 | 633 | 688 | 1 076 | 1 589 |
| Depreciation & amort. | −5 | −27 | −61 | −53 | −61 | −47 | −25 | −14 | −646 | −637 |
| EBIT | 1 330 | 1 242 | 1 059 | 1 532 | 1 165 | 297 | 608 | 674 | 430 | 952 |
| Net financials | −18 | −7 | −3 | −2 | — | −1 | −12 | −6 | 28 | 55 |
| Profit before tax | 1 312 | 1 561 | 783 | 1 533 | 1 168 | 166 | 564 | 668 | 357 | 507 |
| Tax | −299 | −360 | −188 | −365 | −273 | −35 | −131 | −145 | −88 | −257 |
| Net profit | 1 013 | 1 201 | 595 | 1 168 | 895 | 131 | 433 | 523 | 269 | 250 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 113 | 3 027 | 2 421 | 3 442 | 3 638 | 3 950 | 3 627 | 9 243 | 6 901 | 7 960 |
| Equity | 1 500 | 1 951 | 1 523 | 2 391 | 2 686 | 2 217 | 2 650 | 5 205 | 5 379 | 5 629 |
| Long-term debt | 75 | 0 | 0 | 0 | 0 | 192 | 92 | 0 | 0 | 0 |
| Short-term debt | 1 183 | 1 047 | 598 | 754 | 659 | 1 253 | 885 | 4 038 | 1 522 | 2 331 |
| Total debt | 1 258 | 1 047 | 598 | 754 | 659 | 1 445 | 977 | 4 038 | 1 522 | 2 331 |
EBITDA margin
12.2%
This company
15.8%
Market median
-23% vs market
20152024
Equity ratio
70.7%
This company
38.2%
Market median
+85% vs market
20152024
Return on equity
4.4%
This company
18.4%
Market median
-76% vs market
20152024
Net profit margin
1.9%
This company
8.1%
Market median
-77% vs market
20152024
Asset turnover
1.63×
This company
1.12×
Market median
+46% vs market
20152024
Debt / equity
0.41×
This company
0.62×
Market median
+34% vs market
20152024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MS Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
PF Audit | Audit | 2022 | — | — |
EL Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
LP Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BST Brandskyddsteamet AB | Company | 100.0% | 100.0% | 2023 |
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BST Nordic AB
KteKonsult AB Board members of KteKonsult AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Marcus Sebastian Ekholm | Chief Executive Officer | 0 companies |
| Per Fredrik Viklund | Audit | 0 companies |
| Erik Lars-Åke Kull | Chief Executive Officer | 0 companies |
| Leif Patrik Adolfsson | Chief Auditor | 0 companies |
| Patrik Torbjörn Oscar Viksten | Board of Directors | 0 companies |
| Bo Jörgen Forssell | Board of Directors | 0 companies |
| Ian Rickard Poppelman | Deputy Board Member | 0 companies |