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KteKonsult AB
AB
Active
Org 5569411944
Friledningsgatan 7, 721 37
Västerås
Engineering activities and related technical consultancy
·
NACE 7112
Est. 2013 · 12 years old
10 employees
Overvåg
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Sweden
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Companies
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Engineering activities and related technical consultancy
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KteKonsult AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
4M
7M
11M
15M
6M
2020
7M
2021
8M
2022
11M
2023
13M
2024
EBITDA
SEK millions
3M
2M
1M
1M
0M
0M
2020
1M
+100%
2021
1M
0%
2022
1M
0%
2023
2M
+100%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
5 679
6 956
8 333
11 159
13 003
Staff expenses
—
—
—
—
—
EBITDA
344
633
688
1 076
1 589
Depreciation & amort.
−47
−25
−14
−646
−637
EBIT
297
608
674
430
952
Net financials
−1
−12
−6
28
55
Profit before tax
166
564
668
357
507
Tax
−35
−131
−145
−88
−257
Net profit
131
433
523
269
250
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
3 950
3 627
9 243
6 901
7 960
Equity
2 217
2 650
5 205
5 379
5 629
Long-term debt
192
92
0
0
0
Short-term debt
1 253
885
4 038
1 522
2 331
Total debt
1 445
977
4 038
1 522
2 331
Financial ratios
5-year trend
EBITDA-margin
12.2%
This company
15.8%
Market median
-23% vs market
2020
2024
Soliditetsgrad
70.7%
This company
38.2%
Market median
+85% vs market
2020
2024
Egenkapitalforrentning
4.4%
This company
18.4%
Market median
-76% vs market
2020
2024
Nettoresultatgrad
1.9%
This company
8.1%
Market median
-77% vs market
2020
2024
Aktivomsætning
1.63×
This company
1.12×
Market median
+46% vs market
2020
2024
Gæld/egenkapital
0.41×
This company
0.62×
Market median
+34% vs 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 2020-01-01 – 2020-12-31
View
PDF
More on KteKonsult AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
