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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
1-4 employees
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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
0M
14M
28M
41M
55M
29M
2020
31M
2021
30M
2022
41M
2023
48M
2024
EBITDA
SEK millions
0M
2M
3M
5M
7M
3M
2020
3M
2021
3M
2022
6M
2023
4M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
28 587
31 210
30 085
41 498
48 400
Staff expenses
—
—
—
—
—
EBITDA
3 133
2 757
2 821
5 854
4 074
Depreciation & amort.
−0
−0
−0
−4
−0
EBIT
3 133
2 757
2 821
5 850
4 074
Net financials
−19
22
−358
221
182
Profit before tax
2 323
2 078
3 700
4 570
3 116
Tax
−549
−475
−841
−990
−706
Net profit
1 774
1 603
2 859
3 580
2 410
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
23 245
23 614
19 299
24 888
30 552
Equity
14 095
15 698
10 557
11 137
10 547
Long-term debt
0
0
0
0
0
Short-term debt
6 366
4 251
6 108
9 308
14 220
Total debt
6 366
4 251
6 108
9 308
14 220
Financial ratios
5-year trend
EBITDA margin
8.4%
This company
15.8%
Market median
-47% vs market
2020
2024
Equity ratio
34.5%
This company
38.2%
Market median
+10% vs market
2020
2024
Return on equity
22.9%
This company
18.4%
Market median
+24% vs market
2020
2024
Net profit margin
5.0%
This company
8.1%
Market median
-38% vs market
2020
2024
Asset turnover
1.58×
This company
1.12×
Market median
+41% 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 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