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Kjellstorps Entreprenad Aktiebolag
AB
Active
Org 5561997874
Industrivägen 3 D, 457 31
Tanumshede
Site preparation
· NACE 4312
Est. 1979
7 employees
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Kjellstorps Entreprenad Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
5M
10M
16M
21M
16M
2020
18M
2021
11M
2022
13M
2023
14M
2024
EBITDA
SEK millions
0M
1M
1M
2M
2M
1M
2020
2M
2021
1M
2022
1M
2023
2M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
15 511
18 450
10 924
13 142
13 557
Staff expenses
—
—
—
—
—
EBITDA
792
1 597
636
1 133
1 935
Depreciation & amort.
−958
−908
−929
−872
−858
EBIT
−166
689
−293
261
1 077
Net financials
1
—
37
235
283
Profit before tax
235
679
14
496
1 831
Tax
−57
−146
−6
−98
−391
Net profit
178
533
8
398
1 440
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
12 396
13 345
12 112
13 029
13 736
Equity
6 103
6 636
6 344
6 742
8 182
Long-term debt
0
0
0
0
0
Short-term debt
2 593
2 998
2 327
2 846
2 584
Total debt
2 593
2 998
2 327
2 846
2 584
Financial ratios
5-year trend
EBITDA margin
14.3%
This company
15.8%
Market median
-9% vs market
2020
2024
Equity ratio
59.6%
This company
38.2%
Market median
+56% vs market
2020
2024
Return on equity
17.6%
This company
18.4%
Market median
+4% vs market
2020
2024
Net profit margin
10.6%
This company
8.1%
Market median
+31% vs market
2020
2024
Asset turnover
0.99×
This company
1.12×
Market median
+12% vs market
2020
2024
Debt / equity
0.68×
This company
0.62×
Market median
+10% 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 Kjellstorps Entreprenad Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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