Skip to content
Riskpilot
← Back to search
Sign in
Get full access
Kilafors Industri AB
AB
Active
Org 5560789496
Industrivägen 7, 823 30
Kilafors
Manufacture of bodies and coachwork for motor vehicles; manufacture of trailers and semi-trailers
· NACE 2920
Est. 1961
67 employees
Watchlist
Share
Sweden
/
Companies
/
Manufacture of bodies and coachwork for motor vehicles; manufacture of trailers and semi-trailers
/
Kilafors Industri AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
0M
72M
144M
216M
288M
186M
2020
203M
2021
230M
2022
250M
2023
247M
2024
EBITDA
SEK millions
0M
3M
7M
10M
14M
7M
2020
11M
2021
12M
2022
11M
2023
10M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
186 360
203 217
229 721
249 734
246 716
Staff expenses
—
—
—
—
—
EBITDA
6 769
11 442
11 514
10 986
9 621
Depreciation & amort.
—
—
—
—
—
EBIT
6 769
11 442
11 514
10 986
9 621
Net financials
562
477
217
158
−105
Profit before tax
−161
−208
−467
−388
−227
Tax
10
13
29
23
19
Net profit
−151
−195
−438
−365
−208
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
74 227
95 230
108 561
109 699
117 937
Equity
16 944
16 748
16 311
15 945
15 737
Long-term debt
0
0
0
0
0
Short-term debt
47 849
69 548
83 068
83 423
92 389
Total debt
47 849
69 548
83 068
83 423
92 389
Financial ratios
5-year trend
EBITDA margin
3.9%
This company
15.8%
Market median
-75% vs market
2020
2024
Equity ratio
13.3%
This company
38.2%
Market median
-65% vs market
2020
2024
Return on equity
-1.3%
This company
18.4%
Market median
-107% vs market
2020
2024
Net profit margin
-0.1%
This company
8.1%
Market median
-101% vs market
2020
2024
Asset turnover
2.09×
This company
1.12×
Market median
+87% vs market
2020
2024
Debt / equity
6.49×
This company
0.62×
Market median
-947% 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 Kilafors Industri AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
