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Källgren & Söner Aktiebolag
AB
Active
Org 5563132942
Högaskog, 575 91
Eksjö
Site preparation
· NACE 4312
Est. 1987
2 employees
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Källgren & Söner Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
3M
5M
8M
10M
9M
2020
8M
2021
8M
2022
5M
2023
3M
2024
EBITDA
SEK millions
0M
1M
2M
3M
3M
3M
2020
2M
2021
3M
2022
1M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
9 029
7 740
7 596
5 099
3 393
Staff expenses
—
—
—
—
—
EBITDA
3 335
1 811
3 184
1 494
10
Depreciation & amort.
−498
−598
−599
−545
−397
EBIT
2 837
1 213
2 585
949
−387
Net financials
—
3
53
129
189
Profit before tax
1 906
917
2 316
1 602
187
Tax
−415
−197
−491
−365
−67
Net profit
1 491
720
1 825
1 237
120
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
9 281
8 806
10 074
8 541
7 412
Equity
2 879
2 099
3 924
3 160
2 281
Long-term debt
1
1
1
1
1
Short-term debt
1 417
1 441
611
365
500
Total debt
1 418
1 442
612
366
501
Financial ratios
5-year trend
EBITDA margin
0.3%
This company
15.8%
Market median
-98% vs market
2020
2024
Equity ratio
30.8%
This company
38.2%
Market median
+19% vs market
2020
2024
Return on equity
5.3%
This company
18.4%
Market median
-71% vs market
2020
2024
Net profit margin
3.5%
This company
8.1%
Market median
-57% vs market
2020
2024
Asset turnover
0.46×
This company
1.12×
Market median
-59% 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 Källgren & Söner Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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