Kreativ Kilde ABActive
Key figures
Key figures
2025/26Balance structure
Summary of annual reports2019–2026
| 2018/19 | 2019/20 | 2020/21 | 2021/22 | 2022/23 | 2023/24 | 2024/25 | 2025/26 | |
|---|---|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||||
| Total current assets | 455 585 | 613 727 | 856 520 | 1 027 824 | 870 879 | 578 143 | 1 026 945 | 699 202 |
| Total non-current assets | 137 504 | 74 677 | 51 851 | 0 | — | — | — | — |
| Total assets | 593 089 | 688 404 | 908 371 | 1 027 824 | 870 878 | 578 144 | 1 026 945 | 699 202 |
| Balance sheet — liabilities and equity | ||||||||
| Current liabilities | 177 991 | 124 025 | 152 129 | 225 791 | 116 905 | 33 586 | 175 845 | 169 300 |
| Non-current liabilities | — | — | — | — | — | — | — | — |
| Total liabilities | 341 031 | 287 065 | 315 169 | 225 791 | 116 905 | 33 586 | 175 845 | 169 300 |
| Share capital | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 |
| Retained earnings of previous periods | — | — | — | — | — | — | — | — |
| Profit for the year (equity) | 202 058 | 149 281 | 236 863 | 378 831 | 26 940 | −139 415 | 306 542 | −321 197 |
| Total equity | 252 058 | 401 339 | 593 202 | 802 033 | 753 973 | 544 558 | 851 100 | 529 902 |
| Income statement | ||||||||
| Sales revenue | 671 568 | 415 404 | 771 617 | 979 819 | 697 664 | 638 704 | 1 079 154 | 555 966 |
| Operating profit | 259 548 | 189 923 | 301 351 | 314 495 | 33 368 | −139 223 | 353 743 | −322 589 |
| EBITDA | 281 177 | 212 750 | 324 177 | 337 321 | 33 368 | — | — | — |
| Profit before income tax | 259 548 | 189 923 | 301 351 | 477 202 | 33 812 | −139 415 | 355 946 | −321 197 |
| Profit for the reporting year | 202 058 | 149 281 | 236 863 | 378 831 | 26 940 | −139 415 | 306 542 | −321 197 |
| Labour costs | 109 199 | 93 921 | 342 783 | 449 516 | 468 610 | 568 270 | 535 841 | 735 820 |
| Depreciation of non-current assets | 21 629 | 22 827 | 22 826 | 22 826 | 0 | — | — | — |
| Other indicators | ||||||||
| Employees | — | — | — | — | — | — | — | — |
| Proposed dividend | — | — | — | — | — | — | — | — |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
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Summary: Kreativ Kilde AB
Overview
Kreativ Kilde AB (org. no. 559163-5239) is a limited company (AB). The company was registered in 2018 and has existed for 8 years. Registered seat: Bromma. Industry according to Statistics Sweden: interior design activities (SNI 74130).
Economy
Net sales in financial year 2026 were 555 966 kr, down 48,5 % on the previous year (1 079 154 kr). From 2019 to 2026, net sales declined by an average of 2,7 % per year. Financial year 2026 ended with a loss of 321 197 kr. The company was profitable in 6 of the 8 reported financial years. At the end of financial year 2026, total assets were 699 202 kr and equity 529 902 kr (equity ratio 75,8 %).
Sources and freshness
Company details and digitally filed annual reports come from the open data of the Swedish Companies Registration Office (Bolagsverket) and the industry code from Statistics Sweden (CC BY 2.5 SE); bolagsprofil.se updates them daily. The latest annual report is signed by one person. Data as of 2026-11-02. Changes, averages and ratios are calculated by bolagsprofil.se from open data and are not an official assessment.