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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 · 6 years old
11 employees
Monitor
Share
Sweden
/
Companies
/
Construction of residential and non-residential buildings
/
KALTEK Bygg AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
41M
31M
21M
10M
0M
2021: 9M
9M
2021
2022: 19M (+111% vs 2021)
19M
+111%
2022
2023: 21M (+11% vs 2022)
21M
+11%
2023
2024: 22M (+5% vs 2023)
22M
+5%
2024
2025: 33M (+50% vs 2024)
33M
+50%
2025
EBITDA
SEK millions
2M
2M
1M
1M
0M
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 2M (+100% vs 2024)
2M
+100%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
33 391
21 820
21 466
19 093
8 947
Staff expenses
−5 949
—
−3 425
—
—
EBITDA
1 795
627
593
828
187
Depreciation & amort.
−160
−202
−163
−130
−62
EBIT
1 635
425
430
698
125
Net financials
−73
−185
−141
−59
−12
Profit before tax
1 563
239
19
247
113
Tax
−325
−50
−6
−52
−24
Net profit
1 238
189
12
195
89
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
11 348
6 549
5 322
9 905
2 395
Equity
1 993
755
966
953
759
Long-term debt
2 483
2 433
1 840
3 085
82
Short-term debt
6 202
2 691
1 846
5 197
1 276
Total debt
8 684
5 124
3 686
8 282
1 358
Financial ratios
5-year trend
EBITDA margin
5,4 %
This company
15,8 %
Market median
This company
Market median
66% below market
2021
2025
Equity ratio
17,6 %
This company
38,2 %
Market median
This company
Market median
54% below market
2021
2025
Return on equity
62,1 %
This company
18,4 %
Market median
This company
Market median
238% above market
2021
2025
Net profit margin
3,7 %
This company
8,1 %
Market median
This company
Market median
54% below market
2021
2025
Asset turnover
2,94×
This company
1,12×
Market median
This company
Market median
162% above market
2021
2025
Debt / equity
4,69×
This company
0,62×
Market median
This company
Market median
656% 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 KALTEK Bygg AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
