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Kjell & Co Elektronik AB
AB
Active
Org 5564005378
Lokgatan 8, 211 20
Malmö
Retail sale of information and communication equipment
· NACE 4740
Est. 1990
500-999 employees
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Sweden
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Retail sale of information and communication equipment
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Kjell & Co Elektronik AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
612M
1B
2B
2B
1.9B
2020
2.1B
2021
2.1B
2022
2.1B
2023
2.1B
2024
EBITDA
SEK millions
0M
49M
98M
147M
197M
141M
2020
171M
2021
119M
2022
64M
2023
37M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
1 895 156
2 069 324
2 113 569
2 081 075
2 129 450
Staff expenses
—
—
—
—
—
EBITDA
141 034
171 190
118 671
63 519
37 374
Depreciation & amort.
−22 228
−26 579
−30 424
−32 678
−31 826
EBIT
118 806
144 611
88 247
30 841
5 548
Net financials
3 602
−484
−4 151
−4 420
−2 802
Profit before tax
−7 570
549
−1 631
2 132
5 414
Tax
628
45
95
−1 118
−1 513
Net profit
−6 942
594
−1 536
1 014
3 901
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
991 829
1 319 441
1 101 988
1 096 507
1 136 903
Equity
278 284
526 855
525 839
527 738
531 911
Long-term debt
0
0
69 514
62 819
56 769
Short-term debt
643 842
768 259
482 622
487 456
531 858
Total debt
643 842
768 259
552 136
550 275
588 627
Financial ratios
5-year trend
EBITDA margin
1.8%
This company
15.8%
Market median
-89% vs market
2020
2024
Equity ratio
46.8%
This company
38.2%
Market median
+23% vs market
2020
2024
Return on equity
0.7%
This company
18.4%
Market median
-96% vs market
2020
2024
Net profit margin
0.2%
This company
8.1%
Market median
-98% vs market
2020
2024
Asset turnover
1.87×
This company
1.12×
Market median
+67% vs market
2020
2024
Debt / equity
1.14×
This company
0.62×
Market median
-84% 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 Kjell & Co Elektronik AB
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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