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Kjellins Entreprenad Aktiebolag
AB
Active
Org 5562841113
Famshed 2, 464 95
Dalskog
Silviculture and other forestry activities
· NACE 0210
Est. 1986
11 employees
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Sweden
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Companies
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Silviculture and other forestry activities
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Kjellins Entreprenad Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
6M
13M
19M
25M
16M
2021
18M
2022
20M
2023
20M
2024
22M
2025
EBITDA
SEK millions
0M
2M
3M
5M
7M
6M
2021
4M
2022
4M
2023
5M
2024
6M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
15 507
17 522
19 576
20 285
22 283
Staff expenses
—
—
—
—
—
EBITDA
5 560
3 988
3 663
5 345
6 008
Depreciation & amort.
−2 987
−3 064
−3 788
−3 772
−3 615
EBIT
2 573
924
−125
1 573
2 393
Net financials
−108
−190
−350
−476
−353
Profit before tax
521
403
1 073
1 106
1 122
Tax
−112
−84
−222
−181
−232
Net profit
409
319
851
925
890
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
35 144
37 649
33 422
35 106
40 288
Equity
13 610
13 930
14 481
15 105
15 545
Long-term debt
8 929
10 118
6 399
7 203
10 000
Short-term debt
1 771
2 436
2 925
3 190
4 218
Total debt
10 700
12 554
9 324
10 393
14 218
Financial ratios
5-year trend
EBITDA margin
27.0%
This company
15.8%
Market median
+71% vs market
2021
2025
Equity ratio
38.6%
This company
38.2%
Market median
+1% vs market
2021
2025
Return on equity
5.7%
This company
18.4%
Market median
-69% vs market
2021
2025
Net profit margin
4.0%
This company
8.1%
Market median
-51% vs market
2021
2025
Asset turnover
0.55×
This company
1.12×
Market median
-51% vs market
2021
2025
Debt / equity
1.59×
This company
0.62×
Market median
-156% vs 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 Kjellins Entreprenad 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
