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Kilanda Cementgjuteri Aktiebolag
AB
Active
Org 5561026864
Kollanda 120, 446 95
Älvängen
Manufacture of other articles of concrete, cement and plaster
· NACE 2366
Est. 1966
1-4 employees
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Sweden
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Companies
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Manufacture of other articles of concrete, cement and plaster
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Kilanda Cementgjuteri Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
3M
7M
10M
14M
9M
2020
12M
2021
12M
2022
10M
2023
7M
2024
EBITDA
SEK millions
0M
1M
3M
4M
6M
3M
2020
5M
2021
4M
2022
5M
2023
3M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
9 185
12 046
11 531
9 765
7 433
Staff expenses
—
—
—
—
−2 183
EBITDA
2 618
4 776
4 049
4 946
3 262
Depreciation & amort.
−2 503
−2 531
−2 754
−3 250
−3 328
EBIT
115
2 245
1 295
1 696
−66
Net financials
−1 027
−380
−498
−774
−759
Profit before tax
−366
15
63
53
176
Tax
−0
−3
−12
−31
−121
Net profit
−366
12
51
22
54
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
57 091
55 830
57 322
54 549
52 453
Equity
23 069
23 081
23 132
23 154
23 208
Long-term debt
18 520
16 880
16 669
14 289
11 285
Short-term debt
8 251
6 150
7 020
6 987
8 340
Total debt
26 771
23 030
23 689
21 276
19 625
Financial ratios
5-year trend
EBITDA margin
43.9%
This company
15.8%
Market median
+178% vs market
2020
2024
Equity ratio
44.2%
This company
38.2%
Market median
+16% vs market
2020
2024
Return on equity
0.2%
This company
18.4%
Market median
-99% vs market
2020
2024
Net profit margin
0.7%
This company
8.1%
Market median
-91% vs market
2020
2024
Asset turnover
0.14×
This company
1.12×
Market median
-88% vs market
2020
2024
Debt / equity
1.26×
This company
0.62×
Market median
-103% 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 Kilanda Cementgjuteri Aktiebolag
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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