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KAEFER AB
AB
Active
Org 5562902436
Brålandsvägen 15 B, 444 60
Stora Höga
Other specialised construction activities n.e.c.
·
NACE 4399
Est. 1986 · 39 years old
255 employees
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Sweden
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Other specialised construction activities n.e.c.
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KAEFER AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
192M
384M
575M
767M
233M
2020
249M
2021
372M
2022
537M
2023
667M
2024
EBITDA
SEK millions
54M
40M
27M
13M
0M
23M
2020
24M
+4%
2021
32M
+33%
2022
43M
+34%
2023
41M
-5%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
233 010
249 224
372 332
537 091
667 086
Staff expenses
—
—
—
—
—
EBITDA
23 155
24 174
31 784
43 344
41 123
Depreciation & amort.
−8 835
−9 353
−11 668
−20 534
−22 372
EBIT
14 320
14 821
20 116
22 810
18 751
Net financials
−2 874
−2 354
−7 484
−10 858
−9 519
Profit before tax
11 446
9 231
−620
−596
−707
Tax
−2 364
3 359
−0
−0
−0
Net profit
9 082
12 590
−620
−596
−707
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
148 973
135 450
233 072
357 325
367 379
Equity
9 870
22 460
6 839
4 743
4 036
Long-term debt
0
0
45 000
138 000
173 000
Short-term debt
109 998
83 748
136 267
155 385
121 207
Total debt
109 998
83 748
181 267
293 385
294 207
Financial ratios
5-year trend
EBITDA margin
6.2%
This company
15.8%
Market median
-61% vs market
2020
2024
Equity ratio
1.1%
This company
38.2%
Market median
-97% vs market
2020
2024
Return on equity
-17.5%
This company
18.4%
Market median
-195% vs market
2020
2024
Net profit margin
-0.1%
This company
8.1%
Market median
-101% vs market
2020
2024
Asset turnover
1.82×
This company
1.12×
Market median
+62% vs market
2020
2024
Debt / equity
90.03×
This company
0.62×
Market median
-14421% 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 KAEFER AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
