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Kraftplan AB
AB
Active
Org 5569805004
Ölandsgatan 6, 791 60
Falun
Business and other management consultancy activities
·
NACE 7020
Est. 2014 · 11 years old
4 ansatte
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Virksomheder
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Business and other management consultancy activities
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Kraftplan AB
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Regnskaber
Personer & ejerskab
Relaterede virksomheder
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Regnskaber
Revenue
SEK millions
13M
9M
6M
3M
0M
3M
2021
5M
+67%
2022
10M
+100%
2023
10M
0%
2024
7M
-30%
2025
EBITDA
SEK millions
3M
2M
1M
0M
-1M
0M
2021
0M
0%
2022
1M
+100%
2023
2M
+100%
2024
-1M
-150%
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
3 290
4 650
9 521
10 026
7 034
Staff expenses
—
−1 449
−2 605
−2 751
−3 480
EBITDA
−276
426
987
2 354
−1 022
Depreciation & amort.
−43
−43
−15
−13
−10
EBIT
−319
383
972
2 341
−1 032
Net financials
−11
−5
−0
−11
−56
Profit before tax
−331
378
662
1 179
427
Tax
−0
—
−156
−261
−105
Net profit
−331
378
506
919
322
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
1 029
1 731
4 436
4 517
4 549
Equity
44
422
728
1 147
1 269
Long-term debt
149
0
—
—
453
Short-term debt
836
1 309
3 508
3 170
2 827
Total debt
985
1 309
3 508
3 170
3 280
Financial ratios
5-year trend
EBITDA-margin
-14.5%
Denne virksomhed
15.8%
Markedsmedian
192% under markedet
2021
2025
Soliditetsgrad
27.9%
Denne virksomhed
38.2%
Markedsmedian
27% under markedet
2021
2025
Egenkapitalforrentning
25.4%
Denne virksomhed
18.4%
Markedsmedian
38% over markedet
2021
2025
Nettoresultatgrad
4.6%
Denne virksomhed
8.1%
Markedsmedian
43% under markedet
2021
2025
Aktivomsætning
1.55×
Denne virksomhed
1.12×
Markedsmedian
38% over markedet
2021
2025
Gæld/egenkapital
2.59×
Denne virksomhed
0.62×
Markedsmedian
318% over markedet
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
Mere om Kraftplan AB
Overblik →
Hovedtal, risikovurdering og virksomhedsresumé
Personer & ejerskab →
Ledelse, bestyrelse og ejerfordeling
Relaterede virksomheder →
Koncernstruktur, moder- og datterselskabsnetværk
