Riskpilot← Back to searchSign inGet full accessKraftplan AB
ABActiveOrg 5569805004Ölandsgatan 6Business and other management consultancy activities · NACE 7020Est. 20143 employees
Revenue 2024
SEK 10M
+5% vs 2023
EBITDA margin
23.5%
+138% vs 2023
Equity ratio
25.4%
Financial strength
Net profit 2024
SEK 919K
+82% vs 2023
| Revenue | SEK 10M | +5% |
| EBITDA | SEK 2,4M | +138% |
| Net profit | SEK 919K | +82% |
| Total assets | SEK 4,5M | +2% |
| Equity | SEK 1,1M | +57% |
| Employees | 3 | — |
Legal name
Kraftplan AB
Org number
5569805004
Legal form
Aktiebolag
NACE code
7020 · Business and other management consultancy activities
Founded
25 augusti 2014
Share capital
SEK 60 000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av Bassek, Jörg Fältsjö, Karl Jörgen Kajander, Hussis Nina Tereza Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget skall, direkt eller indirekt, bedriva konsultverksamhet inom verksamhetsutveckling, företagsutveckling och ledarskap, samt äga, förvalta och utveckla fast och lös egendom, och idka därmed förenlig verksamhet.
Address
Ölandsgatan 6
Email
info@kraftplan.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 9 449 | 10 441 | 2 623 | 3 290 | 4 650 | 9 521 | 10 026 |
| Staff expenses | — | — | — | — | — | — | — | −1 449 | −2 605 | −2 751 |
| EBITDA | 176 | 19 | 1 183 | 543 | −1 258 | −79 | −276 | 426 | 987 | 2 354 |
| Depreciation & amort. | −0 | −0 | −0 | −18 | −30 | −52 | −43 | −43 | −15 | −13 |
| EBIT | 176 | 19 | 1 183 | 525 | −1 288 | −131 | −319 | 383 | 972 | 2 341 |
| Net financials | — | −8 | −6 | −5 | 892 | −585 | −11 | −5 | −0 | −11 |
| Profit before tax | 130 | 11 | 874 | 389 | 80 | −428 | −331 | 378 | 662 | 1 179 |
| Tax | −30 | −7 | −199 | −107 | −0 | −0 | −0 | — | −156 | −261 |
| Net profit | 100 | 4 | 675 | 282 | 80 | −428 | −331 | 378 | 506 | 919 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 888 | 1 071 | 2 454 | 3 377 | 3 551 | 1 236 | 1 029 | 1 731 | 4 436 | 4 517 |
| Equity | 160 | 165 | 840 | 822 | 703 | 375 | 44 | 422 | 728 | 1 147 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 80 | 149 | 0 | — | — |
| Short-term debt | 683 | 861 | 1 267 | 2 078 | 2 849 | 782 | 836 | 1 309 | 3 508 | 3 170 |
| Total debt | 683 | 861 | 1 267 | 2 078 | 2 849 | 862 | 985 | 1 309 | 3 508 | 3 170 |
EBITDA margin
23.5%
This company
15.8%
Market median
+49% vs market
20152024
Equity ratio
25.4%
This company
38.2%
Market median
-34% vs market
20152024
Return on equity
80.1%
This company
18.4%
Market median
+335% vs market
20152024
Net profit margin
9.2%
This company
8.1%
Market median
+14% vs market
20152024
Asset turnover
2.22×
This company
1.12×
Market median
+98% vs market
20152024
Debt / equity
2.94×
This company
0.62×
Market median
-374% 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 2014-08-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EI | Audit | 2023 | — | — |
PJ Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
CC Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
PK Audit | Audit | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kraftplan Holding AB | Company | 85.0% | 85.0% | 2024 |
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Kraftplan Holding AB
Kraftplan AB Board members of Kraftplan AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Emil Ivar Mattias Forsling | Audit | 0 companies |
| Per Johan Linus Nestor | Chief Executive Officer | 0 companies |
| Carl Christian Wagneryd | Chief Executive Officer | 0 companies |
| Pär Karl Erik Hagman | Audit | 0 companies |
| Brita Sofia Vestberg | Board of Directors | 0 companies |
| Kjell Åke Nohrstedt | Chairman | 0 companies |
| Karl Jörgen Fältsjö | Chairman | 0 companies |
| Ola Per Börje Danielsson | Board of Directors | 0 companies |
| Hussis Nina Tereza Kajander | Board of Directors | 0 companies |
| Jörg Bassek | Board of Directors | 0 companies |
| Mats Olof Leonardsson | Board of Directors | 0 companies |
| Ulf Peter Holm | Board of Directors | 0 companies |