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Kraftplan Dalarna/Gävleborg AB
AB
Active
Org 5594458498
Ölandsgatan 6, 791 60
Falun
Business and other management consultancy activities
·
NACE 7020
Est. 2023 · 2 years old
5-9 employees
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Sweden
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Companies
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Business and other management consultancy activities
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Kraftplan Dalarna/Gävleborg AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
12M
9M
6M
3M
0M
2024: 10M
10M
2024
2025: 8M (-20% vs 2024)
8M
-20%
2025
EBITDA
SEK millions
2M
1M
0M
-1M
-2M
2024: -1M
-1M
2024
2025: 1M (+200% vs 2024)
1M
+200%
2025
Income statement
SEK thousands
Item
2025
2024
Revenue
8 351
9 723
Staff expenses
−464
−2 241
EBITDA
1 140
−1 098
Depreciation & amort.
—
—
EBIT
1 140
−1 098
Net financials
0
−1
Profit before tax
20
51
Tax
−4
−12
Net profit
16
39
Balance sheet
SEK thousands
Item
2025
2024
Total assets
2 742
2 265
Equity
80
64
Long-term debt
—
—
Short-term debt
2 662
2 201
Total debt
2 662
2 201
Financial ratios
5-year trend
EBITDA margin
13,7 %
This company
15,8 %
Market median
This company
Market median
13% below market
2024
2025
Equity ratio
2,9 %
This company
38,2 %
Market median
This company
Market median
92% below market
2024
2025
Return on equity
19,8 %
This company
18,4 %
Market median
This company
Market median
8% above market
2024
2025
Net profit margin
0,2 %
This company
8,1 %
Market median
This company
Market median
98% below market
2024
2025
Asset turnover
3,05×
This company
1,12×
Market median
This company
Market median
172% above market
2024
2025
Debt / equity
33,33×
This company
0,62×
Market median
This company
Market median
>999% above market
2024
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 2023-08-28 – 2024-12-31
View
PDF
More on Kraftplan Dalarna/Gävleborg AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
