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Kaeser Kompressorer AB
AB
Active
Org 5565097879
Mätslingan 24, 187 66
Täby
Wholesale of other machinery and equipment
·
NACE 4664
Est. 1995 · 31 years old
89 employees
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Sweden
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Companies
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Wholesale of other machinery and equipment
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Kaeser Kompressorer AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
364M
273M
182M
91M
0M
2020: 211M
211M
2020
2021: 239M (+13% vs 2020)
239M
+13%
2021
2022: 258M (+8% vs 2021)
258M
+8%
2022
2023: 282M (+9% vs 2022)
282M
+9%
2023
2024: 292M (+4% vs 2023)
292M
+4%
2024
EBITDA
SEK millions
24M
18M
12M
6M
0M
2020: 11M
11M
2020
2021: 19M (+73% vs 2020)
19M
+73%
2021
2022: 18M (-5% vs 2021)
18M
-5%
2022
2023: 16M (-11% vs 2022)
16M
-11%
2023
2024: 17M (+6% vs 2023)
17M
+6%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
292 294
282 185
257 918
238 615
210 640
Staff expenses
—
—
—
—
—
EBITDA
16 672
16 330
18 449
19 104
10 507
Depreciation & amort.
−7 328
−7 218
−5 728
−5 468
−1 980
EBIT
9 344
9 112
12 721
13 636
8 527
Net financials
−412
−66
−442
−6 534
482
Profit before tax
8 962
9 046
9 119
5 969
9 078
Tax
−2 025
−1 947
−2 015
−2 675
−1 886
Net profit
6 937
7 099
7 104
3 294
7 192
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
134 367
134 734
133 719
130 838
106 672
Equity
72 899
66 778
60 495
54 208
47 172
Long-term debt
15 101
16 947
17 465
31 735
30 008
Short-term debt
36 601
41 332
46 220
38 367
26 317
Total debt
51 702
58 279
63 685
70 102
56 325
Financial ratios
5-year trend
EBITDA margin
5,7 %
This company
15,8 %
Market median
This company
Market median
64% below market
2020
2024
Equity ratio
54,3 %
This company
38,2 %
Market median
This company
Market median
42% above market
2020
2024
Return on equity
9,5 %
This company
18,4 %
Market median
This company
Market median
48% below market
2020
2024
Net profit margin
2,4 %
This company
8,1 %
Market median
This company
Market median
70% below market
2020
2024
Asset turnover
2,18×
This company
1,12×
Market median
This company
Market median
95% above market
2020
2024
Debt / equity
0,84×
This company
0,62×
Market median
This company
Market median
35% above 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 Kaeser Kompressorer AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
