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Kjellgrens El i Tumba Aktiebolag
AB
Active
Org 5565036794
Sadelmakarvägen 11 B, 146 33
Tullinge
Electrical installation
· NACE 4321
Est. 1994
20 employees
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Sweden
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Electrical installation
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Kjellgrens El i Tumba Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
12M
25M
37M
49M
29M
2021
34M
2022
42M
2023
31M
2024
43M
2025
EBITDA
SEK millions
0M
2M
5M
7M
9M
7M
2021
7M
2022
8M
2023
2M
2024
3M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
28 522
34 264
41 878
30 874
42 990
Staff expenses
—
—
−14 141
−13 177
−15 577
EBITDA
7 192
6 837
7 555
1 604
3 304
Depreciation & amort.
−30
−24
−53
−35
−3
EBIT
7 162
6 813
7 502
1 569
3 300
Net financials
−1
42
427
639
140
Profit before tax
7 160
5 154
367
352
54
Tax
−1 485
−1 082
−2
−2
−42
Net profit
5 675
4 072
365
350
12
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
10 662
13 210
21 561
14 913
20 604
Equity
5 796
5 868
6 233
6 583
6 595
Long-term debt
0
0
—
—
—
Short-term debt
4 866
5 642
13 629
6 630
12 242
Total debt
4 866
5 642
13 629
6 630
12 242
Financial ratios
5-year trend
EBITDA margin
7.7%
This company
15.8%
Market median
-51% vs market
2021
2025
Equity ratio
32.0%
This company
38.2%
Market median
+16% vs market
2021
2025
Return on equity
0.2%
This company
18.4%
Market median
-99% vs market
2021
2025
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
2021
2025
Asset turnover
2.09×
This company
1.12×
Market median
+87% vs market
2021
2025
Debt / equity
2.12×
This company
0.62×
Market median
-242% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Kjellgrens El i Tumba Aktiebolag
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
