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A.G. Kakelspecialisten AB
AB
Active
Org 5565469490
Hältorp 216, 442 94
Ytterby
Floor and wall covering
· NACE 4333
Est. 1997
12 employees
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Sweden
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Floor and wall covering
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A.G. Kakelspecialisten AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
5M
10M
16M
21M
15M
2021
18M
2022
17M
2023
16M
2024
15M
2025
EBITDA
SEK millions
0M
1M
1M
2M
2M
0M
2021
2M
2022
2M
2023
0M
2024
1M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
14 800
18 071
16 705
15 770
15 296
Staff expenses
—
—
—
—
—
EBITDA
268
1 892
1 603
361
825
Depreciation & amort.
−122
−232
−259
−253
−279
EBIT
146
1 660
1 344
108
546
Net financials
−12
−712
−22
4
−363
Profit before tax
34
1 109
1 042
151
494
Tax
−12
−308
−230
−49
−150
Net profit
22
801
812
102
344
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
4 868
5 494
5 053
4 991
4 718
Equity
506
1 307
1 468
571
915
Long-term debt
86
478
361
67
10
Short-term debt
3 378
2 811
2 196
3 615
3 180
Total debt
3 464
3 289
2 557
3 682
3 190
Financial ratios
5-year trend
EBITDA margin
5.4%
This company
15.8%
Market median
-66% vs market
2021
2025
Equity ratio
19.4%
This company
38.2%
Market median
-49% vs market
2021
2025
Return on equity
37.6%
This company
18.4%
Market median
+104% vs market
2021
2025
Net profit margin
2.2%
This company
8.1%
Market median
-73% vs market
2021
2025
Asset turnover
3.24×
This company
1.12×
Market median
+189% vs market
2021
2025
Debt / equity
4.16×
This company
0.62×
Market median
-571% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-09-01 – 2025-08-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-08-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
View
PDF
More on A.G. Kakelspecialisten 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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