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Kastaljo Consulting AB
AB
Active
Org 5592190713
Sommargatan 31, 234 34
Lomma
Business and other management consultancy activities
· NACE 7020
Est. 2019
0 employees
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Sweden
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Business and other management consultancy activities
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Kastaljo Consulting AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
1M
2M
2M
1M
2020
0M
2021
0M
2022
1M
2023
2M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2020
0M
2021
0M
2022
0M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
974
0
0
938
1 921
Staff expenses
—
—
—
—
—
EBITDA
838
−66
−84
55
833
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
838
−66
−84
55
833
Net financials
—
—
1 377
23
12
Profit before tax
627
−7
965
78
625
Tax
−136
−0
−203
−20
−136
Net profit
491
−7
762
58
489
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
895
1 079
1 614
1 638
2 119
Equity
541
533
930
793
1 087
Long-term debt
0
0
0
0
0
Short-term debt
143
394
204
365
332
Total debt
143
394
204
365
332
Financial ratios
5-year trend
EBITDA margin
43.4%
This company
15.8%
Market median
+175% vs market
2020
2024
Equity ratio
51.3%
This company
38.2%
Market median
+34% vs market
2020
2024
Return on equity
45.0%
This company
18.4%
Market median
+145% vs market
2020
2024
Net profit margin
25.5%
This company
8.1%
Market median
+215% vs market
2020
2024
Asset turnover
0.91×
This company
1.12×
Market median
+19% vs market
2020
2024
Debt / equity
0.95×
This company
0.62×
Market median
+53% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via Bolagsverket / SCB · Period 2019-09-01 – 2020-12-31
View
PDF
More on Kastaljo Consulting AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network