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Kungsörs Grusaktiebolag
AB
Active
Org 5560444134
Hogsta 221, 736 91
Kungsör
Operation of gravel and sand pits and mining of clay and kaolin
· NACE 0812
Est. 1944
1-4 employees
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Sweden
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Companies
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Operation of gravel and sand pits and mining of clay and kaolin
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Kungsörs Grusaktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
16M
32M
47M
63M
48M
2020
51M
2021
54M
2022
55M
2023
55M
2024
EBITDA
SEK millions
0M
3M
7M
10M
14M
8M
2020
11M
2021
10M
2022
8M
2023
12M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
47 645
50 979
54 258
54 671
54 563
Staff expenses
—
—
—
—
—
EBITDA
7 910
11 198
9 775
8 461
12 372
Depreciation & amort.
−923
−1 332
−1 351
−1 802
−1 499
EBIT
6 987
9 866
8 424
6 659
10 873
Net financials
−29
−27
113
850
867
Profit before tax
6 250
8 600
8 321
7 573
10 151
Tax
−1 361
−1 808
−1 767
−1 566
−2 210
Net profit
4 889
6 792
6 554
6 007
7 941
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
34 291
41 852
40 772
38 630
41 959
Equity
10 690
12 482
13 036
12 543
14 484
Long-term debt
0
0
0
0
0
Short-term debt
8 770
13 185
11 222
9 539
9 236
Total debt
8 770
13 185
11 222
9 539
9 236
Financial ratios
5-year trend
EBITDA margin
22.7%
This company
15.8%
Market median
+44% vs market
2020
2024
Equity ratio
34.5%
This company
38.2%
Market median
+10% vs market
2020
2024
Return on equity
54.8%
This company
18.4%
Market median
+198% vs market
2020
2024
Net profit margin
14.6%
This company
8.1%
Market median
+80% vs market
2020
2024
Asset turnover
1.30×
This company
1.12×
Market median
+16% vs market
2020
2024
Debt / equity
1.90×
This company
0.62×
Market median
-206% 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 Kungsörs Grusaktiebolag
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
