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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
/
Companies
/
Business and other management consultancy activities
/
Kraftplan AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
12M
9M
6M
3M
0M
2021: 3M
3M
2021
2022: 5M (+67% vs 2021)
5M
+67%
2022
2023: 10M (+100% vs 2022)
10M
+100%
2023
2024: 10M (0% vs 2023)
10M
0%
2024
2025: 7M (-30% vs 2024)
7M
-30%
2025
EBITDA
SEK millions
3M
2M
0M
-1M
-2M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 1M
1M
2023
2024: 2M (+100% vs 2023)
2M
+100%
2024
2025: -1M (-150% vs 2024)
-1M
-150%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
7 034
10 026
9 521
4 650
3 290
Staff expenses
−3 480
−2 751
−2 605
−1 449
—
EBITDA
−1 022
2 354
987
426
−276
Depreciation & amort.
−10
−13
−15
−43
−43
EBIT
−1 032
2 341
972
383
−319
Net financials
−56
−11
−0
−5
−11
Profit before tax
427
1 179
662
378
−331
Tax
−105
−261
−156
—
−0
Net profit
322
919
506
378
−331
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
4 549
4 517
4 436
1 731
1 029
Equity
1 269
1 147
728
422
44
Long-term debt
453
—
—
0
149
Short-term debt
2 827
3 170
3 508
1 309
836
Total debt
3 280
3 170
3 508
1 309
985
Financial ratios
5-year trend
EBITDA margin
−14,5 %
This company
15,8 %
Market median
This company
Market median
192% below market
2021
2025
Equity ratio
27,9 %
This company
38,2 %
Market median
This company
Market median
27% below market
2021
2025
Return on equity
25,4 %
This company
18,4 %
Market median
This company
Market median
38% above market
2021
2025
Net profit margin
4,6 %
This company
8,1 %
Market median
This company
Market median
43% below market
2021
2025
Asset turnover
1,55×
This company
1,12×
Market median
This company
Market median
38% above market
2021
2025
Debt / equity
2,59×
This company
0,62×
Market median
This company
Market median
318% above 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
