Riskpilot← Back to searchSign inGet full accessKjellTek AB
ABActiveOrg 5592532120Kvartsvägen 6Business and other management consultancy activities · NACE 7020Est. 20200 employees
Revenue 2024
SEK 1,2M
+27% vs 2023
EBITDA margin
41.4%
+75% vs 2023
Equity ratio
57.8%
Financial strength
Net profit 2024
SEK 388K
+53% vs 2023
| Revenue | SEK 1,2M | +27% |
| EBITDA | SEK 488K | +75% |
| Net profit | SEK 388K | +53% |
| Total assets | SEK 898K | +63% |
| Equity | SEK 519K | +85% |
| Employees | 0 | — |
Legal name
KjellTek AB
Org number
5592532120
Legal form
Aktiebolag
NACE code
7020 · Business and other management consultancy activities
Founded
22 april 2020
Share capital
SEK 25 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall bedriva konsultering inom ledningssystem samt kontroll och kurser inom besiktning av tryckkärl och därmed förenlig verksamhet
Address
Kvartsvägen 6
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 36 | 549 | 362 | 932 | 1 179 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 18 | 193 | 99 | 279 | 488 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | 18 | 193 | 99 | 279 | 488 |
| Net financials | — | — | — | — | 1 |
| Profit before tax | 17 | 154 | 99 | 319 | 489 |
| Tax | −4 | −32 | −21 | −66 | −101 |
| Net profit | 13 | 122 | 78 | 253 | 388 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 46 | 371 | 299 | 552 | 898 |
| Equity | 38 | 160 | 118 | 281 | 519 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 8 | 172 | 141 | 271 | 378 |
| Total debt | 8 | 172 | 141 | 271 | 378 |
EBITDA margin
41.4%
This company
15.8%
Market median
+162% vs market
20202024
Equity ratio
57.8%
This company
38.2%
Market median
+51% vs market
20202024
Return on equity
74.8%
This company
18.4%
Market median
+307% vs market
20202024
Net profit margin
32.9%
This company
8.1%
Market median
+306% vs market
20202024
Asset turnover
1.31×
This company
1.12×
Market median
+17% vs market
20202024
Debt / equity
0.73×
This company
0.62×
Market median
+18% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-04-01 – 2020-12-31
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Former (4) | ||
| Deputy Board Member | 2020 – 2022 | |
| Deputy Board Member | 2020 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Deputy Board Member | 2020 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of KjellTek AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Nils Henrik Kristoffer Svensson | Deputy Board Member | 0 companies |
| Kjell Erik Björklund | Board of Directors | 0 companies |
| Lina Anna Elisabeth Nordström | Deputy Board Member | 0 companies |
| Nina Marika Wodzinski | Board of Directors | 0 companies |
| Marie Helena Björklund | Deputy Board Member | 0 companies |
| Henrik Daniel Karlsson | Deputy Board Member | 0 companies |