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KALTEK Bygg AB
AB
Active
Org 5592434962
Essunga Källstorp 402, 465 93
Nossebro
Construction of residential and non-residential buildings
· NACE 4100
Est. 2020
10-19 employees
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Sweden
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Companies
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Construction of residential and non-residential buildings
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KALTEK Bygg AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
6M
13M
19M
25M
5M
2020
9M
2021
19M
2022
21M
2023
22M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2020
0M
2021
1M
2022
1M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
4 966
8 947
19 093
21 466
21 820
Staff expenses
—
—
—
−3 425
—
EBITDA
1 057
187
828
593
627
Depreciation & amort.
−44
−62
−130
−163
−202
EBIT
1 013
125
698
430
425
Net financials
−10
−12
−59
−141
−185
Profit before tax
726
113
247
19
239
Tax
−156
−24
−52
−6
−50
Net profit
570
89
195
12
189
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 249
2 395
9 905
5 322
6 549
Equity
670
759
953
966
755
Long-term debt
144
82
3 085
1 840
2 433
Short-term debt
1 158
1 276
5 197
1 846
2 691
Total debt
1 302
1 358
8 282
3 686
5 124
Financial ratios
5-year trend
EBITDA margin
2.9%
This company
15.8%
Market median
-82% vs market
2020
2024
Equity ratio
11.5%
This company
38.2%
Market median
-70% vs market
2020
2024
Return on equity
25.0%
This company
18.4%
Market median
+36% vs market
2020
2024
Net profit margin
0.9%
This company
8.1%
Market median
-89% vs market
2020
2024
Asset turnover
3.33×
This company
1.12×
Market median
+197% vs market
2020
2024
Debt / equity
7.67×
This company
0.62×
Market median
-1137% 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 2020-02-01 – 2020-12-31
View
PDF
