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Kållered Entreprenad Aktiebolag
AB
Active
Org 5564420247
Annebergsvägen 28, 437 93
Lindome
Landscape service activities
· NACE 8130
Est. 1992
10-19 employees
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Sweden
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Landscape service activities
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Kållered Entreprenad Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
7M
13M
20M
26M
19M
2021
20M
2022
21M
2023
23M
2024
21M
2025
EBITDA
SEK millions
0M
2M
3M
5M
7M
6M
2021
6M
2022
5M
2023
5M
2024
2M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
18 684
19 790
20 613
23 210
20 670
Staff expenses
—
—
—
—
—
EBITDA
6 363
5 727
5 180
5 109
1 971
Depreciation & amort.
−1 946
−1 990
−2 018
−1 720
−2 250
EBIT
4 417
3 737
3 162
3 389
−279
Net financials
−43
−17
−83
−73
−309
Profit before tax
4 044
3 721
3 098
3 317
635
Tax
−855
−760
−509
−683
−132
Net profit
3 189
2 961
2 589
2 634
503
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
19 098
19 514
21 354
28 079
27 833
Equity
8 353
10 314
11 903
13 536
13 039
Long-term debt
2 883
1 485
1 710
6 790
7 022
Short-term debt
4 023
3 924
3 969
3 980
5 223
Total debt
6 906
5 409
5 679
10 770
12 245
Financial ratios
5-year trend
EBITDA margin
9.5%
This company
15.8%
Market median
-40% vs market
2021
2025
Equity ratio
46.8%
This company
38.2%
Market median
+23% vs market
2021
2025
Return on equity
3.9%
This company
18.4%
Market median
-79% vs market
2021
2025
Net profit margin
2.4%
This company
8.1%
Market median
-70% vs market
2021
2025
Asset turnover
0.74×
This company
1.12×
Market median
-34% vs market
2021
2025
Debt / equity
1.13×
This company
0.62×
Market median
-82% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
View
PDF
More on Kållered Entreprenad Aktiebolag
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
