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Kelvion AB
AB
Active
Org 5563250868
Skeppsbrogatan 47, 392 51
Kalmar
Wholesale of other machinery and equipment
·
NACE 4664
Est. 1988 · 38 years old
15 employees
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Sweden
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Companies
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Wholesale of other machinery and equipment
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Kelvion AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
299M
224M
149M
75M
0M
2020: 150M
150M
2020
2021: 126M (-16% vs 2020)
126M
-16%
2021
2022: 174M (+38% vs 2021)
174M
+38%
2022
2023: 206M (+18% vs 2022)
206M
+18%
2023
2024: 240M (+17% vs 2023)
240M
+17%
2024
EBITDA
SEK millions
24M
18M
12M
6M
0M
2020: 6M
6M
2020
2021: 4M (-33% vs 2020)
4M
-33%
2021
2022: 4M (0% vs 2021)
4M
0%
2022
2023: 14M (+250% vs 2022)
14M
+250%
2023
2024: 19M (+36% vs 2023)
19M
+36%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
240 105
206 248
174 216
125 888
149 627
Staff expenses
—
—
—
—
—
EBITDA
19 066
14 420
3 666
3 919
5 763
Depreciation & amort.
−479
−522
−2 433
−963
−909
EBIT
18 587
13 898
1 233
2 956
4 854
Net financials
−2 443
−2 070
−1 170
−1 036
−1 400
Profit before tax
16 143
12 022
63
1 920
3 454
Tax
−175
1 848
859
136
−2 206
Net profit
15 968
13 870
922
2 056
1 248
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
105 154
58 823
74 649
42 949
56 245
Equity
44 336
28 367
14 497
13 576
11 520
Long-term debt
0
0
0
0
0
Short-term debt
60 818
30 456
60 152
29 373
44 725
Total debt
60 818
30 456
60 152
29 373
44 725
Financial ratios
5-year trend
EBITDA margin
7,9 %
This company
15,8 %
Market median
This company
Market median
50% below market
2020
2024
Equity ratio
42,2 %
This company
38,2 %
Market median
This company
Market median
10% above market
2020
2024
Return on equity
36,0 %
This company
18,4 %
Market median
This company
Market median
96% above market
2020
2024
Net profit margin
6,7 %
This company
8,1 %
Market median
This company
Market median
17% below market
2020
2024
Asset turnover
2,28×
This company
1,12×
Market median
This company
Market median
104% above market
2020
2024
Debt / equity
1,37×
This company
0,62×
Market median
This company
Market median
121% 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 Kelvion AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
