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Kristallsjön Facility Management AB
AB
Active
Org 5592069610
Galjonsgatan 5, 824 44
Hudiksvall
Other real estate activities on a fee or contract basis
·
NACE 6832
Est. 2019 · 7 years old
1-4 employees
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Sweden
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Companies
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Other real estate activities on a fee or contract basis
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Kristallsjön Facility Management AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
10M
7M
5M
2M
0M
2021: 8M
8M
2021
2022: 7M (-12% vs 2021)
7M
-12%
2022
2023: 7M (0% vs 2022)
7M
0%
2023
2024: 5M (-29% vs 2023)
5M
-29%
2024
2025: 5M (0% vs 2024)
5M
0%
2025
EBITDA
SEK millions
1M
1M
1M
0M
0M
2021: 1M
1M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
2025: 0M
0M
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
4 784
4 824
6 527
6 739
8 019
Staff expenses
−2 284
−2 686
—
−1 464
—
EBITDA
407
−110
357
351
1 093
Depreciation & amort.
−83
−99
−90
−40
−40
EBIT
324
−210
267
311
1 053
Net financials
4
13
−2
−2
—
Profit before tax
233
54
169
220
761
Tax
−59
−48
−59
−54
−188
Net profit
174
6
110
166
573
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
2 219
1 842
2 289
2 188
2 988
Equity
980
806
801
691
1 325
Long-term debt
—
—
0
—
0
Short-term debt
587
480
682
786
1 040
Total debt
587
480
682
786
1 040
Financial ratios
5-year trend
EBITDA margin
8,5 %
This company
15,8 %
Market median
This company
Market median
46% below market
2021
2025
Equity ratio
44,2 %
This company
38,2 %
Market median
This company
Market median
16% above market
2021
2025
Return on equity
17,7 %
This company
18,4 %
Market median
This company
Market median
4% below market
2021
2025
Net profit margin
3,6 %
This company
8,1 %
Market median
This company
Market median
56% below market
2021
2025
Asset turnover
2,16×
This company
1,12×
Market median
This company
Market median
93% above market
2021
2025
Debt / equity
1,26×
This company
0,62×
Market median
This company
Market median
103% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
View
PDF
More on Kristallsjön Facility Management AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
