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Kilafors Emballage Aktiebolag
AB
Active
Org 5562081900
Tegelbruksvägen 26, 821 43
Bollnäs
Manufacture of corrugated paper, paperboard and containers of paper and paperboard
· NACE 1721
Est. 1981
10 employees
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Manufacture of corrugated paper, paperboard and containers of paper and paperboard
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Kilafors Emballage Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
13M
26M
39M
52M
31M
2020
40M
2021
45M
2022
42M
2023
37M
2024
EBITDA
SEK millions
0M
2M
5M
7M
9M
4M
2020
7M
2021
7M
2022
5M
2023
8M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
30 777
40 415
45 275
42 341
36 707
Staff expenses
—
—
—
—
—
EBITDA
4 215
6 925
6 968
5 449
8 362
Depreciation & amort.
−1 688
−2 594
−3 992
−2 810
−2 606
EBIT
2 527
4 331
2 976
2 639
5 756
Net financials
24
−59
−19
−153
−315
Profit before tax
1 691
3 839
3 943
186
3 556
Tax
−372
−808
−629
−65
−992
Net profit
1 319
3 031
3 314
121
2 564
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
30 394
39 026
38 267
37 015
36 180
Equity
8 887
11 618
14 932
10 053
9 117
Long-term debt
274
3 060
150
5 500
4 300
Short-term debt
5 928
8 610
8 431
5 409
5 040
Total debt
6 202
11 670
8 581
10 909
9 340
Financial ratios
5-year trend
EBITDA margin
22.8%
This company
15.8%
Market median
+44% vs market
2020
2024
Equity ratio
25.2%
This company
38.2%
Market median
-34% vs market
2020
2024
Return on equity
28.1%
This company
18.4%
Market median
+53% vs market
2020
2024
Net profit margin
7.0%
This company
8.1%
Market median
-14% vs market
2020
2024
Asset turnover
1.01×
This company
1.12×
Market median
+10% vs market
2020
2024
Debt / equity
2.97×
This company
0.62×
Market median
-379% 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 Kilafors Emballage 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
