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Aktiebolaget Kjellström & Persson
AB
Active
Org 5560253717
Mörsaregatan 6, 254 66
Helsingborg
Rental and operating of own or leased real estate
· NACE 6820
Est. 1926
1-4 employees
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Sweden
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Companies
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Rental and operating of own or leased real estate
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Aktiebolaget Kjellström & Persson
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
3M
6M
9M
12M
8M
2020
9M
2021
8M
2022
8M
2023
10M
2024
EBITDA
SEK millions
0M
1M
2M
3M
5M
3M
2020
4M
2021
3M
2022
4M
2023
4M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
8 268
8 899
8 131
8 052
9 551
Staff expenses
—
—
—
—
—
EBITDA
2 580
3 610
3 376
3 930
4 139
Depreciation & amort.
−186
−186
−260
−260
−260
EBIT
2 394
3 424
3 116
3 670
3 879
Net financials
94
88
195
494
732
Profit before tax
3 988
4 773
6 152
7 074
7 532
Tax
−869
−1 009
−1 290
−1 497
−1 592
Net profit
3 119
3 764
4 862
5 577
5 940
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
62 955
66 223
68 504
71 740
75 281
Equity
53 272
56 118
59 756
64 109
68 825
Long-term debt
309
309
159
159
159
Short-term debt
1 321
1 604
1 488
1 731
1 703
Total debt
1 630
1 913
1 647
1 890
1 862
Financial ratios
5-year trend
EBITDA margin
43.3%
This company
15.8%
Market median
+174% vs market
2020
2024
Equity ratio
91.4%
This company
38.2%
Market median
+139% vs market
2020
2024
Return on equity
8.6%
This company
18.4%
Market median
-53% vs market
2020
2024
Net profit margin
62.2%
This company
8.1%
Market median
+668% vs market
2020
2024
Asset turnover
0.13×
This company
1.12×
Market median
-88% vs market
2020
2024
Debt / equity
0.09×
This company
0.62×
Market median
+85% 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 Aktiebolaget Kjellström & Persson
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network