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Kumla Cementvaror & Åkeri AB
AB
Active
Org 5565207841
Stene 305, 692 93
Kumla
Freight transport by road
· NACE 4941
Est. 1995
3 employees
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Sweden
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Freight transport by road
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Kumla Cementvaror & Åkeri AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
3M
6M
9M
13M
9M
2021
11M
2022
10M
2023
8M
2024
7M
2025
EBITDA
SEK millions
0M
1M
2M
3M
5M
2M
2021
4M
2022
2M
2023
2M
2024
2M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
9 060
11 315
9 750
8 265
7 169
Staff expenses
—
—
−3 214
−3 045
−2 569
EBITDA
1 549
3 620
2 306
2 404
2 264
Depreciation & amort.
−1 308
−1 609
−1 725
−1 494
−1 413
EBIT
241
2 011
582
910
851
Net financials
−125
−311
−431
−242
−129
Profit before tax
36
714
115
103
103
Tax
−2
−2
−22
−14
−22
Net profit
34
712
93
89
82
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
14 202
15 953
13 968
12 083
11 660
Equity
1 770
2 482
2 575
2 665
2 747
Long-term debt
5 982
6 655
4 655
3 166
1 900
Short-term debt
3 636
3 016
2 902
1 852
1 995
Total debt
9 618
9 671
7 558
5 018
3 895
Financial ratios
5-year trend
EBITDA margin
31.6%
This company
15.8%
Market median
+100% vs market
2021
2025
Equity ratio
23.6%
This company
38.2%
Market median
-38% vs market
2021
2025
Return on equity
3.0%
This company
18.4%
Market median
-84% vs market
2021
2025
Net profit margin
1.1%
This company
8.1%
Market median
-86% vs market
2021
2025
Asset turnover
0.61×
This company
1.12×
Market median
-46% vs market
2021
2025
Debt / equity
3.25×
This company
0.62×
Market median
-424% 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 Kumla Cementvaror & Åkeri AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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