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Kaj Karlsson Byggplåt Aktiebolag
AB
Active
Org 5564129384
Varholmsgatan 6, 414 74
Göteborg
Roofing activities
· NACE 4341
Est. 1991
2 employees
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Sweden
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Roofing activities
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Kaj Karlsson Byggplåt Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
2M
3M
5M
4M
2020
2M
2021
3M
2022
3M
2023
3M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
3 804
2 452
2 912
3 088
2 823
Staff expenses
—
—
−1 599
−1 502
−1 438
EBITDA
556
−161
182
362
218
Depreciation & amort.
−96
−101
−101
−101
−101
EBIT
460
−262
81
261
117
Net financials
−27
−43
−55
−69
−55
Profit before tax
276
−45
27
192
62
Tax
−60
−0
—
−37
−13
Net profit
216
−45
27
154
49
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 700
1 218
1 068
1 023
1 058
Equity
348
103
130
284
233
Long-term debt
690
771
336
333
326
Short-term debt
402
344
602
406
499
Total debt
1 092
1 115
938
739
825
Financial ratios
5-year trend
EBITDA margin
7.7%
This company
15.8%
Market median
-51% vs market
2020
2024
Equity ratio
22.1%
This company
38.2%
Market median
-42% vs market
2020
2024
Return on equity
21.2%
This company
18.4%
Market median
+15% vs market
2020
2024
Net profit margin
1.8%
This company
8.1%
Market median
-78% vs market
2020
2024
Asset turnover
2.67×
This company
1.12×
Market median
+138% vs market
2020
2024
Debt / equity
3.53×
This company
0.62×
Market median
-469% 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 Kaj Karlsson Byggplåt Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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