Skip to content
Riskpilot
← Back to search
Sign in
Get full access
Kungsörs KommunTeknik Aktiebolag
AB
Active
Org 5564550910
Drottninggatan 34, 736 31
Kungsör
Landscape service activities
· NACE 8130
Est. 1992
29 employees
Watchlist
Share
Sweden
/
Companies
/
Landscape service activities
/
Kungsörs KommunTeknik Aktiebolag
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
0M
38M
76M
114M
152M
90M
2020
117M
2021
132M
2022
121M
2023
120M
2024
EBITDA
SEK millions
0M
11M
21M
32M
43M
4M
2020
13M
2021
37M
2022
34M
2023
35M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
90 378
117 368
132 371
120 923
120 307
Staff expenses
—
—
—
—
—
EBITDA
3 827
12 923
36 803
33 795
35 337
Depreciation & amort.
—
−14 376
−25 453
−17 828
−17 985
EBIT
3 827
−1 453
11 350
15 967
17 352
Net financials
−1 975
−1 957
−3 038
−12 734
−17 728
Profit before tax
1 792
57
6 799
800
−30
Tax
−0
−0
−0
−311
−244
Net profit
1 792
57
6 799
489
−274
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
472 511
548 082
551 317
534 460
513 102
Equity
7 440
7 497
14 295
14 785
14 510
Long-term debt
435 080
459 440
158 500
350 580
327 000
Short-term debt
29 991
81 145
377 072
166 456
169 419
Total debt
465 071
540 585
535 572
517 036
496 419
Financial ratios
5-year trend
EBITDA margin
29.4%
This company
15.8%
Market median
+86% vs market
2020
2024
Equity ratio
2.8%
This company
38.2%
Market median
-93% vs market
2020
2024
Return on equity
-1.9%
This company
18.4%
Market median
-110% vs market
2020
2024
Net profit margin
-0.2%
This company
8.1%
Market median
-102% vs market
2020
2024
Asset turnover
0.23×
This company
1.12×
Market median
-79% vs market
2020
2024
Debt / equity
34.36×
This company
0.62×
Market median
-5442% 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 Kungsörs KommunTeknik Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
