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AKTIEBOLAGET K G NILSSONS CEMENTGJUTERI
AB
Active
Org 5563235976
Kärr 88, 312 98
Våxtorp
Manufacture of other articles of concrete, cement and plaster
· NACE 2366
Est. 1988
10-19 employees
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Sweden
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Companies
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Manufacture of other articles of concrete, cement and plaster
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AKTIEBOLAGET K G NILSSONS CEMENTGJUTERI
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
6M
12M
18M
24M
19M
2020
19M
2021
21M
2022
17M
2023
20M
2024
EBITDA
SEK millions
0M
2M
4M
6M
8M
7M
2020
7M
2021
7M
2022
4M
2023
7M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
19 154
18 854
21 478
17 196
20 257
Staff expenses
—
—
—
—
—
EBITDA
6 646
6 872
6 759
4 379
7 447
Depreciation & amort.
−1 321
−1 149
−1 011
−1 015
−1 022
EBIT
5 325
5 723
5 748
3 364
6 425
Net financials
92
−15
−508
424
129
Profit before tax
4 380
4 923
4 733
4 909
10 381
Tax
−948
−1 032
−1 053
−1 005
−2 210
Net profit
3 432
3 891
3 680
3 904
8 171
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
26 955
25 404
30 051
29 627
35 370
Equity
10 139
11 030
14 710
16 615
22 786
Long-term debt
0
0
0
0
0
Short-term debt
8 294
5 067
5 257
4 056
7 425
Total debt
8 294
5 067
5 257
4 056
7 425
Financial ratios
5-year trend
EBITDA margin
36.8%
This company
15.8%
Market median
+133% vs market
2020
2024
Equity ratio
64.4%
This company
38.2%
Market median
+69% vs market
2020
2024
Return on equity
35.9%
This company
18.4%
Market median
+95% vs market
2020
2024
Net profit margin
40.3%
This company
8.1%
Market median
+398% vs market
2020
2024
Asset turnover
0.57×
This company
1.12×
Market median
-49% vs market
2020
2024
Debt / equity
0.55×
This company
0.62×
Market median
+11% 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 AKTIEBOLAGET K G NILSSONS CEMENTGJUTERI
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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
