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Kjell Ulander Aktiebolag
AB
Active
Org 5562686708
Riksvägen 63, 843 31
Bräcke
Manufacture, retreading and rebuilding of rubber tyres and manufacture of tubes
·
NACE 2211
Est. 1985 · 40 years old
2 employees
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Sweden
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Companies
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Manufacture, retreading and rebuilding of rubber tyres and manufacture of tubes
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Kjell Ulander Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
10M
7M
5M
2M
0M
2021: 6M
6M
2021
2022: 6M (0% vs 2021)
6M
0%
2022
2023: 7M (+17% vs 2022)
7M
+17%
2023
2024: 8M (+14% vs 2023)
8M
+14%
2024
2025: 8M (0% vs 2024)
8M
0%
2025
EBITDA
SEK millions
1M
1M
1M
0M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 0M (-100% vs 2024)
0M
-100%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
7 699
7 697
6 731
5 884
5 624
Staff expenses
—
−1 203
−1 146
−1 135
—
EBITDA
439
1 313
768
819
505
Depreciation & amort.
−160
−165
−147
−116
−61
EBIT
279
1 148
621
703
444
Net financials
−27
−37
−32
−17
−6
Profit before tax
417
956
589
536
378
Tax
−87
−202
−71
−112
−82
Net profit
330
755
519
425
296
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
5 742
5 671
4 989
5 065
4 190
Equity
3 751
3 721
3 166
2 848
2 623
Long-term debt
565
384
507
632
188
Short-term debt
1 047
1 021
926
1 195
1 139
Total debt
1 612
1 406
1 433
1 827
1 327
Financial ratios
5-year trend
EBITDA margin
5,7 %
This company
15,8 %
Market median
This company
Market median
64% below market
2021
2025
Equity ratio
65,3 %
This company
38,2 %
Market median
This company
Market median
71% above market
2021
2025
Return on equity
8,8 %
This company
18,4 %
Market median
This company
Market median
52% below market
2021
2025
Net profit margin
4,3 %
This company
8,1 %
Market median
This company
Market median
47% below market
2021
2025
Asset turnover
1,34×
This company
1,12×
Market median
This company
Market median
20% above market
2021
2025
Debt / equity
0,53×
This company
0,62×
Market median
This company
Market median
15% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
View
PDF
More on Kjell Ulander Aktiebolag
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
