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Concalma AB
AB
Active
Org 5592449127
Ställverksvägen 28, 981 38
Kiruna
Engineering activities and related technical consultancy
·
NACE 7112
Est. 2020 · 6 years old
0 employees
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Sweden
/
Companies
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Engineering activities and related technical consultancy
/
Concalma AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
5M
4M
2M
1M
0M
2021: 2M
2M
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 4M (+100% vs 2022)
4M
+100%
2023
2024: 3M (-25% vs 2023)
3M
-25%
2024
2025: 3M (0% vs 2024)
3M
0%
2025
EBITDA
SEK millions
2M
2M
1M
1M
0M
2021: 1M
1M
2021
2022: 2M (+100% vs 2021)
2M
+100%
2022
2023: 1M (-50% vs 2022)
1M
-50%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 1M (0% vs 2024)
1M
0%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
3 015
2 518
3 830
1 771
1 501
Staff expenses
−1 077
−1 061
−821
−641
—
EBITDA
753
590
1 269
1 881
507
Depreciation & amort.
−220
−201
−159
−120
−66
EBIT
533
390
1 110
1 760
441
Net financials
−45
−65
−39
−20
−25
Profit before tax
230
594
1 042
1 601
382
Tax
−55
−134
−219
−331
−81
Net profit
174
460
822
1 271
301
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
4 630
3 482
3 964
2 782
1 429
Equity
2 654
2 480
2 019
1 469
498
Long-term debt
570
453
532
346
352
Short-term debt
1 137
539
1 133
716
467
Total debt
1 707
993
1 665
1 062
819
Financial ratios
5-year trend
EBITDA margin
25,0 %
This company
15,8 %
Market median
This company
Market median
58% above market
2021
2025
Equity ratio
57,3 %
This company
38,2 %
Market median
This company
Market median
50% above market
2021
2025
Return on equity
6,6 %
This company
18,4 %
Market median
This company
Market median
64% below market
2021
2025
Net profit margin
5,8 %
This company
8,1 %
Market median
This company
Market median
28% below market
2021
2025
Asset turnover
0,65×
This company
1,12×
Market median
This company
Market median
42% below market
2021
2025
Debt / equity
0,74×
This company
0,62×
Market median
This company
Market median
19% 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 Concalma AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
