Riskpilot← Back to searchSign inGet full accessKEK Bygg AB
ABActiveOrg 5562967785Fallebergsvägen 29Construction of residential and non-residential buildings · NACE 4100Est. 198720-49 employees
Revenue 2024
SEK 109,3M
-17% vs 2023
EBITDA margin
3.8%
-34% vs 2023
Equity ratio
20.7%
Financial strength
Net profit 2024
SEK 2M
+34% vs 2023
| Revenue | SEK 109,3M | -17% |
| EBITDA | SEK 4,1M | -34% |
| Net profit | SEK 2M | +34% |
| Total assets | SEK 38,4M | -15% |
| Equity | SEK 7,9M | -33% |
| Employees | — | — |
Legal name
KEK Bygg AB
Org number
5562967785
Legal form
Aktiebolag
NACE code
4100 · Construction of residential and non-residential buildings
Founded
24 april 1987
Share capital
SEK 100 000
Employees
20-49
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall uppföra och reparera byggnader ävensom idka därmed förenlig verksamhet.
Address
Fallebergsvägen 29
Phone
+4657085035
Email
per@kekbygg.se
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 65 604 | 79 911 | 98 777 | 131 534 | 109 306 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 5 188 | 4 924 | 3 649 | 6 228 | 4 112 |
| Depreciation & amort. | −731 | −926 | −970 | −1 052 | −1 143 |
| EBIT | 4 457 | 3 998 | 2 679 | 5 176 | 2 969 |
| Net financials | −65 | −71 | −38 | 178 | −1 |
| Profit before tax | 872 | 2 159 | 1 819 | 2 814 | 2 368 |
| Tax | −66 | −9 | −415 | −1 318 | −361 |
| Net profit | 806 | 2 150 | 1 404 | 1 496 | 2 007 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 26 566 | 29 130 | 37 120 | 45 456 | 38 440 |
| Equity | 6 891 | 9 042 | 10 446 | 11 942 | 7 949 |
| Long-term debt | 6 492 | 2 863 | 1 899 | 2 948 | 1 932 |
| Short-term debt | 12 311 | 16 385 | 23 214 | 28 814 | 26 207 |
| Total debt | 18 803 | 19 248 | 25 113 | 31 762 | 28 139 |
EBITDA margin
3.8%
This company
15.8%
Market median
-76% vs market
20202024
Equity ratio
20.7%
This company
38.2%
Market median
-46% vs market
20202024
Return on equity
25.2%
This company
18.4%
Market median
+37% vs market
20202024
Net profit margin
1.8%
This company
8.1%
Market median
-78% vs market
20202024
Asset turnover
2.84×
This company
1.12×
Market median
+154% vs market
20202024
Debt / equity
3.84×
This company
0.62×
Market median
-519% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
LR | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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JJK Invest AB
KEK Bygg AB Board members of KEK Bygg AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Raymond Johansson | Audit | 0 companies |
| Per-Erik Karlsson | Board of Directors | 0 companies |
| Joakim Sven-Erik Karlsson | Deputy Board Member | 0 companies |