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KEAB Gruppen AB
AB
Active
Org 5563274124
Cedergrensvägen 31, 126 36
Hägersten
General cleaning of buildings
·
NACE 8121
Est. 1988 · 38 years old
140 employees
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Sweden
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Companies
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General cleaning of buildings
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KEAB Gruppen AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
110M
82M
55M
27M
0M
2020: 62M
62M
2020
2021: 72M (+16% vs 2020)
72M
+16%
2021
2022: 81M (+13% vs 2021)
81M
+13%
2022
2023: 88M (+9% vs 2022)
88M
+9%
2023
2024: 88M (0% vs 2023)
88M
0%
2024
EBITDA
SEK millions
15M
11M
7M
4M
0M
2020: 9M
9M
2020
2021: 11M (+22% vs 2020)
11M
+22%
2021
2022: 12M (+9% vs 2021)
12M
+9%
2022
2023: 11M (-8% vs 2022)
11M
-8%
2023
2024: 12M (+9% vs 2023)
12M
+9%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
87 804
87 857
81 207
71 613
62 460
Staff expenses
—
—
—
—
—
EBITDA
12 015
11 160
12 038
11 479
9 108
Depreciation & amort.
−484
−484
−170
−119
−334
EBIT
11 531
10 676
11 868
11 360
8 774
Net financials
175
−861
−895
8
−218
Profit before tax
11 562
10 249
11 409
11 568
8 656
Tax
−2 413
−2 247
−2 449
−2 296
−1 929
Net profit
9 149
8 002
8 960
9 272
6 727
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
41 285
39 672
33 288
29 128
23 188
Equity
19 606
15 457
13 055
9 395
6 873
Long-term debt
2 687
2 841
0
0
0
Short-term debt
18 992
21 373
20 233
19 733
16 118
Total debt
21 679
24 214
20 233
19 733
16 118
Financial ratios
5-year trend
EBITDA margin
13,7 %
This company
15,8 %
Market median
This company
Market median
13% below market
2020
2024
Equity ratio
47,5 %
This company
38,2 %
Market median
This company
Market median
24% above market
2020
2024
Return on equity
46,7 %
This company
18,4 %
Market median
This company
Market median
154% above market
2020
2024
Net profit margin
10,4 %
This company
8,1 %
Market median
This company
Market median
28% above market
2020
2024
Asset turnover
2,13×
This company
1,12×
Market median
This company
Market median
90% above market
2020
2024
Debt / equity
1,11×
This company
0,62×
Market median
This company
Market median
79% 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 KEAB Gruppen AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
