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KP Components AB
AB
Active
Org 5563007359
Stureparksvägen 3 B, 451 55
Uddevalla
Machining of metals
·
NACE 2553
Est. 1987 · 38 years old
31 employees
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Sweden
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Companies
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Machining of metals
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KP Components AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
98M
73M
49M
24M
0M
56M
2020
74M
+32%
2021
78M
+5%
2022
73M
-6%
2023
74M
+1%
2024
EBITDA
SEK millions
13M
9M
6M
2M
-1M
5M
2020
10M
+100%
2021
6M
-40%
2022
-1M
-117%
2023
1M
+200%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
56 036
73 526
77 534
72 936
74 450
Staff expenses
—
—
—
—
—
EBITDA
5 058
9 672
6 457
−690
515
Depreciation & amort.
−3 077
−3 802
−4 061
−4 000
−4 024
EBIT
1 981
5 870
2 396
−4 690
−3 509
Net financials
−143
−76
−280
−1 035
−861
Profit before tax
2 847
5 151
2 942
281
−2 028
Tax
−621
−1 069
−435
−281
−24
Net profit
2 226
4 082
2 507
0
−2 052
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
50 908
59 448
59 981
50 173
45 659
Equity
8 522
12 200
14 707
14 707
12 655
Long-term debt
13 279
12 531
11 784
8 796
6 724
Short-term debt
14 173
18 463
17 834
16 739
18 667
Total debt
27 452
30 994
29 618
25 535
25 391
Financial ratios
5-year trend
EBITDA margin
0.7%
This company
15.8%
Market median
96% below market
2020
2024
Equity ratio
27.7%
This company
38.2%
Market median
27% below market
2020
2024
Return on equity
-16.2%
This company
18.4%
Market median
188% below market
2020
2024
Net profit margin
-2.8%
This company
8.1%
Market median
135% below market
2020
2024
Asset turnover
1.63×
This company
1.12×
Market median
46% above market
2020
2024
Debt / equity
2.61×
This company
0.62×
Market median
321% above 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 KP Components AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
