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Kjellman Service Aktiebolag
AB
Active
Org 5563723864
Kurödsvägen 11, 451 55
Uddevalla
Repair and maintenance of machinery
· NACE 3312
Est. 1989
5-9 employees
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Repair and maintenance of machinery
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Kjellman Service Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
6M
12M
18M
24M
14M
2020
14M
2021
13M
2022
16M
2023
21M
2024
EBITDA
SEK millions
0M
1M
2M
3M
3M
1M
2020
1M
2021
0M
2022
2M
2023
3M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
13 739
14 415
13 125
16 236
21 304
Staff expenses
—
—
—
—
—
EBITDA
1 124
688
323
1 901
2 531
Depreciation & amort.
−192
−128
−21
−17
−39
EBIT
932
560
302
1 884
2 492
Net financials
−2
−8
−6
19
57
Profit before tax
780
652
596
1 428
1 847
Tax
−167
−135
−126
−295
−383
Net profit
613
517
470
1 133
1 464
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
5 891
6 448
6 537
8 244
9 947
Equity
3 005
3 022
2 992
2 125
3 589
Long-term debt
0
0
0
0
0
Short-term debt
2 486
3 126
3 545
5 644
5 181
Total debt
2 486
3 126
3 545
5 644
5 181
Financial ratios
5-year trend
EBITDA margin
11.9%
This company
15.8%
Market median
-25% vs market
2020
2024
Equity ratio
36.1%
This company
38.2%
Market median
+5% vs market
2020
2024
Return on equity
40.8%
This company
18.4%
Market median
+122% vs market
2020
2024
Net profit margin
6.9%
This company
8.1%
Market median
-15% vs market
2020
2024
Asset turnover
2.14×
This company
1.12×
Market median
+91% vs market
2020
2024
Debt / equity
1.77×
This company
0.62×
Market median
-185% 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 Kjellman Service Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
