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Kraftplan AB
AB
Active
Org 5569805004
Ölandsgatan 6, 791 60
Falun
Business and other management consultancy activities
·
NACE 7020
Est. 2014 · 11 years old
4 employees
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Sweden
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Companies
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Business and other management consultancy activities
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Kraftplan AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
3M
6M
9M
12M
3M
2021
5M
2022
10M
2023
10M
2024
7M
2025
EBITDA
SEK millions
3M
2M
1M
-0M
-1M
0M
2021
0M
0%
2022
1M
+100%
2023
2M
+100%
2024
-1M
-150%
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
3 290
4 650
9 521
10 026
7 034
Staff expenses
—
−1 449
−2 605
−2 751
−3 480
EBITDA
−276
426
987
2 354
−1 022
Depreciation & amort.
−43
−43
−15
−13
−10
EBIT
−319
383
972
2 341
−1 032
Net financials
−11
−5
−0
−11
−56
Profit before tax
−331
378
662
1 179
427
Tax
−0
—
−156
−261
−105
Net profit
−331
378
506
919
322
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
1 029
1 731
4 436
4 517
4 549
Equity
44
422
728
1 147
1 269
Long-term debt
149
0
—
—
453
Short-term debt
836
1 309
3 508
3 170
2 827
Total debt
985
1 309
3 508
3 170
3 280
Financial ratios
5-year trend
EBITDA margin
-14.5%
This company
15.8%
Market median
-192% vs market
2021
2025
Equity ratio
27.9%
This company
38.2%
Market median
-27% vs market
2021
2025
Return on equity
25.4%
This company
18.4%
Market median
+38% vs market
2021
2025
Net profit margin
4.6%
This company
8.1%
Market median
-43% vs market
2021
2025
Asset turnover
1.55×
This company
1.12×
Market median
+38% vs market
2021
2025
Debt / equity
2.59×
This company
0.62×
Market median
-318% 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 Kraftplan AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
