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K.G.E. Processor Aktiebolag
AB
Active
Org 5561478644
Gryningsvägen 17 A, 163 51
Spånga
Wholesale of hardware, plumbing and heating equipment and supplies
·
NACE 4684
Est. 1971 · 55 years old
3 employees
Monitor
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Sweden
/
Companies
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Wholesale of hardware, plumbing and heating equipment and supplies
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K.G.E. Processor Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
71M
53M
35M
18M
0M
2021: 31M
31M
2021
2022: 30M (-3% vs 2021)
30M
-3%
2022
2023: 41M (+37% vs 2022)
41M
+37%
2023
2024: 48M (+17% vs 2023)
48M
+17%
2024
2025: 57M (+19% vs 2024)
57M
+19%
2025
EBITDA
SEK millions
12M
9M
6M
3M
0M
2021: 3M
3M
2021
2022: 3M (0% vs 2021)
3M
0%
2022
2023: 6M (+100% vs 2022)
6M
+100%
2023
2024: 4M (-33% vs 2023)
4M
-33%
2024
2025: 10M (+150% vs 2024)
10M
+150%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
57 209
48 400
41 498
30 085
31 210
Staff expenses
—
—
—
—
—
EBITDA
9 951
4 074
5 854
2 821
2 757
Depreciation & amort.
−0
−0
−4
−0
−0
EBIT
9 951
4 074
5 850
2 821
2 757
Net financials
42
182
221
−358
22
Profit before tax
7 983
3 116
4 570
3 700
2 078
Tax
−1 376
−706
−990
−841
−475
Net profit
6 607
2 410
3 580
2 859
1 603
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
42 748
30 552
24 888
19 299
23 614
Equity
14 153
10 547
11 137
10 557
15 698
Long-term debt
0
0
0
0
0
Short-term debt
22 255
14 220
9 308
6 108
4 251
Total debt
22 255
14 220
9 308
6 108
4 251
Financial ratios
5-year trend
EBITDA margin
17,4 %
This company
15,8 %
Market median
This company
Market median
10% above market
2021
2025
Equity ratio
33,1 %
This company
38,2 %
Market median
This company
Market median
13% below market
2021
2025
Return on equity
46,7 %
This company
18,4 %
Market median
This company
Market median
154% above market
2021
2025
Net profit margin
11,5 %
This company
8,1 %
Market median
This company
Market median
42% above market
2021
2025
Asset turnover
1,34×
This company
1,12×
Market median
This company
Market median
20% above market
2021
2025
Debt / equity
2,02×
This company
0,62×
Market median
This company
Market median
226% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on K.G.E. Processor Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
