Riskpilot← Back to searchSign inGet full accessKils Bryggeri AB
ABActiveOrg 5564938347Allégatan 7Manufacture of soft drinks and bottled waters · NACE 1107Est. 19945-9 employees
Revenue 2025
SEK 7,9M
-11% vs 2024
EBITDA margin
27.6%
-4% vs 2024
Equity ratio
81.5%
Financial strength
Net profit 2025
SEK 1,7M
-32% vs 2024
| Revenue | SEK 7,9M | -11% |
| EBITDA | SEK 2,2M | -4% |
| Net profit | SEK 1,7M | -32% |
| Total assets | SEK 21,7M | +5% |
| Equity | SEK 17,7M | +10% |
| Employees | — | — |
Legal name
Kils Bryggeri AB
Org number
5564938347
Legal form
Aktiebolag
NACE code
1107 · Manufacture of soft drinks and bottled waters
Founded
3 oktober 1994
Share capital
SEK 100 000
Employees
5-9
VAT registered
Yes
Audit selected
No
Last report
2025-08-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget har till föremål för sin verksamhet att försälja drycker, bedriva handel med orientaliska mattor, handel med aktier och värdepapper jämte fastigheter samt utöva därmed förenlig verksamhet.
Address
Allégatan 7
Email
oscar@kilsbryggeri.se
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| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 9 447 | 7 449 | 6 546 | 6 223 | 9 244 | 9 978 | 8 849 | 7 899 |
| Staff expenses | — | — | — | — | — | — | — | — | — | −3 101 |
| EBITDA | 1 187 | 1 231 | 2 036 | 1 388 | 716 | 945 | 2 718 | 2 822 | 2 284 | 2 184 |
| Depreciation & amort. | −452 | −578 | −517 | −602 | −609 | −638 | −467 | −524 | −460 | −744 |
| EBIT | 735 | 653 | 1 519 | 786 | 107 | 307 | 2 251 | 2 298 | 1 824 | 1 439 |
| Net financials | 347 | 676 | 93 | 658 | 185 | −289 | 261 | 290 | 1 215 | 146 |
| Profit before tax | 832 | 1 480 | 1 191 | 1 224 | 201 | 102 | 2 762 | 2 039 | 2 858 | 2 116 |
| Tax | −170 | −126 | −430 | −366 | −62 | −81 | −566 | −444 | −428 | 459 |
| Net profit | 662 | 1 354 | 761 | 858 | 139 | 21 | 2 196 | 1 595 | 2 430 | 1 657 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12 941 | 14 086 | 15 005 | 15 646 | 15 555 | 15 746 | 17 759 | 19 570 | 20 706 | 21 679 |
| Equity | 10 655 | 11 509 | 12 270 | 12 628 | 12 267 | 12 289 | 14 484 | 16 079 | 16 010 | 17 667 |
| Long-term debt | 90 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 858 | 767 |
| Short-term debt | 1 336 | 1 867 | 1 606 | 1 668 | 1 848 | 1 898 | 1 964 | 1 631 | 1 798 | 1 736 |
| Total debt | 1 426 | 1 867 | 1 606 | 1 668 | 1 848 | 1 898 | 1 964 | 1 631 | 2 656 | 2 502 |
EBITDA margin
27.6%
This company
15.8%
Market median
+75% vs market
20162025
Equity ratio
81.5%
This company
38.2%
Market median
+113% vs market
20162025
Return on equity
9.4%
This company
18.4%
Market median
-49% vs market
20162025
Net profit margin
21.0%
This company
8.1%
Market median
+159% vs market
20162025
Asset turnover
0.36×
This company
1.12×
Market median
-68% vs market
20162025
Debt / equity
0.23×
This company
0.62×
Market median
+63% vs market
20162025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2024-09-01 – 2025-08-31
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-08-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-09-01 – 2020-08-31
- Annual report 2019Filed via Bolagsverket / SCB · Period 2018-09-01 – 2019-08-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2017-09-01 – 2018-08-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2016-09-01 – 2017-08-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2015-09-01 – 2016-08-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 2020 | — | — | |
LE | Audit | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2020 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2020 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Kils Bryggeri AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Eriknils Anders Thomas Karlsson | Audit | 0 companies |
| Linus Eine Morgan Sandberg | Audit | 0 companies |
| Karin Lilly Margareta Larsson | Deputy Board Member | 0 companies |
| Carl Oscar Bernhard Karlsson | Chairman | 0 companies |
| Carl-Johan Bernhard Karlsson | Board of Directors | 0 companies |
| Mats Arne Karlsson | Chairman | 0 companies |