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KUNGÄLVS NATURSTEN AKTIEBOLAG
AB
Active
Org 5563022234
Rattgatan 17, 442 40
Kungälv
Floor and wall covering
· NACE 4333
Est. 1987
27 employees
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Sweden
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Companies
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Floor and wall covering
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KUNGÄLVS NATURSTEN AKTIEBOLAG
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
33M
66M
98M
131M
63M
2021
89M
2022
77M
2023
114M
2024
106M
2025
EBITDA
SEK millions
0M
4M
8M
12M
16M
7M
2021
11M
2022
7M
2023
14M
2024
5M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
63 067
88 671
76 930
113 557
105 543
Staff expenses
—
—
—
—
−17 086
EBITDA
6 660
11 240
7 233
13 693
4 728
Depreciation & amort.
−1 268
−1 303
−1 326
−1 401
−1 626
EBIT
5 392
9 937
5 907
12 292
3 101
Net financials
−90
−65
14
229
−190
Profit before tax
5 140
9 755
5 762
9 364
6 683
Tax
−1 120
−2 080
−1 156
−1 958
−1 473
Net profit
4 020
7 675
4 606
7 406
5 210
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
36 293
37 313
36 785
53 954
54 091
Equity
13 378
14 453
15 459
18 365
19 974
Long-term debt
5 825
9 425
5 825
8 145
13 797
Short-term debt
13 552
9 779
11 688
20 473
17 121
Total debt
19 377
19 204
17 513
28 618
30 918
Financial ratios
5-year trend
EBITDA margin
4.5%
This company
15.8%
Market median
-72% vs market
2021
2025
Equity ratio
36.9%
This company
38.2%
Market median
+3% vs market
2021
2025
Return on equity
26.1%
This company
18.4%
Market median
+42% vs market
2021
2025
Net profit margin
4.9%
This company
8.1%
Market median
-40% vs market
2021
2025
Asset turnover
1.95×
This company
1.12×
Market median
+74% vs market
2021
2025
Debt / equity
1.71×
This company
0.62×
Market median
-176% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
View
PDF
More on KUNGÄLVS NATURSTEN 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