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Kungsflytt Express AB
AB
Active
Org 5565363859
Stengatan 21, 572 55
Oskarshamn
Removal services
·
NACE 4942
Est. 1996 · 29 years old
10-19 employees
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Sweden
/
Companies
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Removal services
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Kungsflytt Express AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
12M
9M
6M
3M
0M
2021: 5M
5M
2021
2022: 6M (+20% vs 2021)
6M
+20%
2022
2023: 8M (+33% vs 2022)
8M
+33%
2023
2024: 10M (+25% vs 2023)
10M
+25%
2024
2025: 10M (0% vs 2024)
10M
0%
2025
EBITDA
SEK millions
2M
2M
1M
1M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 2M (+100% vs 2022)
2M
+100%
2023
2024: 1M (-50% vs 2023)
1M
-50%
2024
2025: 2M (+100% vs 2024)
2M
+100%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
9 975
9 912
8 073
6 047
5 398
Staff expenses
—
—
—
—
—
EBITDA
1 506
802
1 533
639
663
Depreciation & amort.
−692
−529
−372
−274
−191
EBIT
814
273
1 161
365
472
Net financials
−148
−109
−60
−22
−23
Profit before tax
367
163
561
230
290
Tax
−82
−46
−113
−57
−14
Net profit
285
117
448
173
276
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
5 958
4 273
4 534
2 177
1 602
Equity
852
667
770
478
405
Long-term debt
2 003
1 086
1 429
285
360
Short-term debt
1 992
1 708
1 524
1 143
679
Total debt
3 995
2 794
2 953
1 428
1 039
Financial ratios
5-year trend
EBITDA margin
15,1 %
This company
15,8 %
Market median
This company
Market median
4% below market
2021
2025
Equity ratio
14,3 %
This company
38,2 %
Market median
This company
Market median
63% below market
2021
2025
Return on equity
33,5 %
This company
18,4 %
Market median
This company
Market median
82% above market
2021
2025
Net profit margin
2,9 %
This company
8,1 %
Market median
This company
Market median
64% below market
2021
2025
Asset turnover
1,67×
This company
1,12×
Market median
This company
Market median
49% above market
2021
2025
Debt / equity
5,99×
This company
0,62×
Market median
This company
Market median
866% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
View
PDF
More on Kungsflytt Express AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
