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Kjell & Co Aktiebolag
AB
Active
Org 5564120649
Sågverksgatan 22, 652 21
Karlstad
Wholesale of other intermediate products
· NACE 4686
Est. 1990
60 employees
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Sweden
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Wholesale of other intermediate products
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Kjell & Co Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
73M
146M
219M
292M
143M
2020
190M
2021
254M
2022
214M
2023
213M
2024
EBITDA
SEK millions
0M
7M
15M
22M
30M
12M
2020
23M
2021
26M
2022
17M
2023
13M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
143 372
190 298
254 143
213 859
212 683
Staff expenses
—
—
—
—
—
EBITDA
11 974
23 182
25 703
16 534
12 648
Depreciation & amort.
−4 102
−3 633
−3 948
−4 334
−4 432
EBIT
7 872
19 549
21 755
12 200
8 216
Net financials
−1 186
−1 894
−1 588
−3 405
−4 093
Profit before tax
5 433
13 431
14 432
7 866
2 956
Tax
−1 120
−2 735
−3 354
−1 773
−761
Net profit
4 313
10 696
11 078
6 093
2 195
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
100 067
126 323
151 472
150 134
161 824
Equity
16 849
27 546
36 749
22 842
25 036
Long-term debt
42 711
53 621
57 101
60 938
63 413
Short-term debt
33 730
33 740
40 668
48 058
53 685
Total debt
76 441
87 361
97 769
108 996
117 098
Financial ratios
5-year trend
EBITDA margin
5.9%
This company
15.8%
Market median
-63% vs market
2020
2024
Equity ratio
15.5%
This company
38.2%
Market median
-59% vs market
2020
2024
Return on equity
8.8%
This company
18.4%
Market median
-52% vs market
2020
2024
Net profit margin
1.0%
This company
8.1%
Market median
-88% vs market
2020
2024
Asset turnover
1.31×
This company
1.12×
Market median
+17% vs market
2020
2024
Debt / equity
5.46×
This company
0.62×
Market median
-781% 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 Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
