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Kjellbergs Golv & Textil AB
AB
Active
Org 5562967942
Industrivägen 33, 333 71
Bredaryd
Wholesale of wood, construction materials and sanitary equipment
· NACE 4683
Est. 1987
0 employees
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Sweden
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Companies
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Wholesale of wood, construction materials and sanitary equipment
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Kjellbergs Golv & Textil AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
20M
39M
59M
78M
62M
2021
68M
2022
64M
2023
63M
2024
61M
2025
EBITDA
SEK millions
0M
2M
4M
6M
8M
7M
2021
5M
2022
7M
2023
4M
2024
2M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
61 884
67 636
64 478
63 410
60 611
Staff expenses
—
—
—
—
−116
EBITDA
7 297
4 807
6 801
3 850
2 478
Depreciation & amort.
−739
−779
−907
−927
−918
EBIT
6 558
4 028
5 894
2 923
1 560
Net financials
−184
−338
−668
−541
54
Profit before tax
5 425
3 198
5 085
2 934
2 467
Tax
−1 180
−744
−1 143
−726
−557
Net profit
4 245
2 454
3 942
2 208
1 909
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
34 547
38 371
39 963
37 900
36 805
Equity
8 927
8 881
11 323
11 531
12 440
Long-term debt
4 213
5 838
4 988
4 138
4 005
Short-term debt
10 403
12 155
12 013
11 144
10 126
Total debt
14 616
17 993
17 001
15 282
14 131
Financial ratios
5-year trend
EBITDA margin
4.1%
This company
15.8%
Market median
-74% vs market
2021
2025
Equity ratio
33.8%
This company
38.2%
Market median
+12% vs market
2021
2025
Return on equity
15.3%
This company
18.4%
Market median
+17% vs market
2021
2025
Net profit margin
3.2%
This company
8.1%
Market median
-60% vs market
2021
2025
Asset turnover
1.65×
This company
1.12×
Market median
+47% vs market
2021
2025
Debt / equity
1.96×
This company
0.62×
Market median
-216% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Kjellbergs Golv & Textil AB
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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
