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Kjellssons Skogsprodukter Aktiebolag
AB
Active
Org 5562965482
Håkentorp Östergården 2, 524 95
Ljung
Wholesale of wood, construction materials and sanitary equipment
· NACE 4683
Est. 1987
1-4 employees
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Wholesale of wood, construction materials and sanitary equipment
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Kjellssons Skogsprodukter Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
6M
12M
18M
24M
7M
2020
8M
2021
10M
2022
18M
2023
21M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
1M
2021
1M
2022
1M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
6 981
8 360
10 399
18 286
20 538
Staff expenses
—
—
—
—
—
EBITDA
474
590
786
546
822
Depreciation & amort.
−16
−54
−61
−62
−62
EBIT
458
536
725
484
760
Net financials
−1
−3
−1
−2
−3
Profit before tax
345
438
773
449
636
Tax
−77
−94
−163
−99
−138
Net profit
268
344
610
350
498
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 943
4 267
4 644
6 440
5 685
Equity
948
792
902
1 252
1 750
Long-term debt
290
136
0
293
0
Short-term debt
1 152
2 690
3 142
4 261
3 180
Total debt
1 442
2 826
3 142
4 554
3 180
Financial ratios
5-year trend
EBITDA margin
4.0%
This company
15.8%
Market median
-75% vs market
2020
2024
Equity ratio
30.8%
This company
38.2%
Market median
+19% vs market
2020
2024
Return on equity
28.5%
This company
18.4%
Market median
+55% vs market
2020
2024
Net profit margin
2.4%
This company
8.1%
Market median
-70% vs market
2020
2024
Asset turnover
3.61×
This company
1.12×
Market median
+222% vs market
2020
2024
Debt / equity
2.25×
This company
0.62×
Market median
-263% 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 Kjellssons Skogsprodukter 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
