Riskpilot← Back to searchSign inGet full accessK-Bygg Sverige AB
ABActiveOrg 5560877325Hagvägen 12Wholesale of wood, construction materials and sanitary equipment · NACE 4683Est. 1963527 employees
Revenue 2024
SEK 2,4B
-4% vs 2023
EBITDA margin
1.9%
-65% vs 2023
Equity ratio
63.3%
Financial strength
Net profit 2024
SEK -106,6M
-9% vs 2023
| Revenue | SEK 2,4B | -4% |
| EBITDA | SEK 45,5M | -65% |
| Net profit | SEK -106,6M | -9% |
| Total assets | SEK 1,7B | -3% |
| Equity | SEK 1,1B | +253% |
| Employees | 527 | — |
Legal name
K-Bygg Sverige AB
Org number
5560877325
Legal form
Aktiebolag
NACE code
4683 · Wholesale of wood, construction materials and sanitary equipment
Founded
28 maj 1963
Share capital
SEK 5 000 000
Employees
527 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av ledamöterna
Company purpose
Bolaget har till föremål för sin verksamhet att förvalta fast och lös egendom, idka handel med färger, inredning och interiörer, byggnadsvaror och andra till byggnadsverksamhet och hemvård hörande produkter samt bedriva därmed förenlig verksamhet.
Address
Hagvägen 12
Email
info@k-bygg.se
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 308 880 | 2 019 437 | 3 146 523 | 2 481 809 | 2 393 702 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 104 856 | 170 463 | 284 267 | 131 587 | 45 467 |
| Depreciation & amort. | −52 723 | −62 919 | −98 681 | −102 336 | −101 459 |
| EBIT | 52 133 | 107 544 | 185 586 | 29 251 | −55 992 |
| Net financials | −9 684 | −11 416 | −31 360 | −40 436 | −12 831 |
| Profit before tax | −5 191 | 57 633 | 87 211 | −94 961 | −114 486 |
| Tax | −8 858 | −21 744 | −36 001 | −2 628 | 7 913 |
| Net profit | −14 049 | 35 889 | 51 210 | −97 589 | −106 573 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 293 157 | 1 340 852 | 1 933 305 | 1 772 243 | 1 725 232 |
| Equity | 135 332 | 152 107 | 356 648 | 309 058 | 1 092 485 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 058 356 | 1 026 832 | 1 323 503 | 1 235 457 | 591 856 |
| Total debt | 1 058 356 | 1 026 832 | 1 323 503 | 1 235 457 | 591 856 |
EBITDA margin
1.9%
This company
15.8%
Market median
-88% vs market
20202024
Equity ratio
63.3%
This company
38.2%
Market median
+66% vs market
20202024
Return on equity
-9.8%
This company
18.4%
Market median
-153% vs market
20202024
Net profit margin
-4.5%
This company
8.1%
Market median
-156% vs market
20202024
Asset turnover
1.39×
This company
1.12×
Market median
+24% vs market
20202024
Debt / equity
0.58×
This company
0.62×
Market median
+6% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SC Chief Auditor | Chief Auditor | 2020 |
| Former (3) | ||
LM Chief Auditor | Chief Auditor | 2022 – 2023 |
LH Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
MH Chief Auditor | Chief Auditor | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2025 | |
| Board of Directors | 2020 | |
| Chairman | 2025 | |
| Former (5) | ||
| Chairman | 2020 – 2024 | |
| Chairman | 2024 – 2025 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2022 – 2025 | |
| Board of Directors | 2023 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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KESKO OYJ
K-Bygg Sverige AB Board members of K-Bygg Sverige AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Michael Magnusson | Chief Auditor | 0 companies |
| Leif Harry Lindholm | Chief Executive Officer | 0 companies |
| Mats Henriksson | Chief Auditor | 0 companies |
| Sara Camilla Backlund | Chief Auditor | 0 companies |
| Anders Erik Norder | Board of Directors | 0 companies |
| Endre Espeseth | Chairman | 0 companies |
| Bäckar Anna Maria Andersson | Chairman | 0 companies |
| Erik Öhlin | Board of Directors | 0 companies |
| Carl Magnus Johansson | Chairman | 0 companies |
| Gösta Daniel Burström | Board of Directors | 0 companies |
| Pär Fredrik Kjellgren | Board of Directors | 0 companies |
| Frida Caroline Åhsberg | Board of Directors | 0 companies |