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KjellTek AB
AB
Active
Org 5592532120
Kvartsvägen 6, 703 74
Örebro
Business and other management consultancy activities
·
NACE 7020
Est. 2020 · 6 years old
1-4 employees
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Sweden
/
Companies
/
Business and other management consultancy activities
/
KjellTek AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
1M
1M
1M
0M
0M
2020: 0M
0M
2020
2021: 1M
1M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 1M
1M
2023
2024: 1M (0% vs 2023)
1M
0%
2024
EBITDA
SEK millions
0M
0M
0M
-1M
-1M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
1 179
932
362
549
36
Staff expenses
—
—
—
—
—
EBITDA
488
279
99
193
18
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
488
279
99
193
18
Net financials
1
—
—
—
—
Profit before tax
489
319
99
154
17
Tax
−101
−66
−21
−32
−4
Net profit
388
253
78
122
13
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
898
552
299
371
46
Equity
519
281
118
160
38
Long-term debt
0
0
0
0
0
Short-term debt
378
271
141
172
8
Total debt
378
271
141
172
8
Financial ratios
5-year trend
EBITDA margin
41,4 %
This company
15,8 %
Market median
This company
Market median
162% above market
2020
2024
Equity ratio
57,8 %
This company
38,2 %
Market median
This company
Market median
51% above market
2020
2024
Return on equity
74,8 %
This company
18,4 %
Market median
This company
Market median
307% above market
2020
2024
Net profit margin
32,9 %
This company
8,1 %
Market median
This company
Market median
306% above market
2020
2024
Asset turnover
1,31×
This company
1,12×
Market median
This company
Market median
17% above market
2020
2024
Debt / equity
0,73×
This company
0,62×
Market median
This company
Market median
18% above 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 2020-04-01 – 2020-12-31
View
PDF
More on KjellTek AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
