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Kjelltex AB
AB
Active
Org 5565528840
Lagercrantz Plats 8, 504 31
Borås
Activities of agents involved in the wholesale of textiles, clothing, fur, footwear and leather goods
·
NACE 4616
Est. 1998 · 28 years old
2 employees
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Sweden
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Companies
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Activities of agents involved in the wholesale of textiles, clothing, fur, footwear and leather goods
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Kjelltex AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
2M
2M
1M
1M
0M
2021: 2M
2M
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
2025: 2M (0% vs 2024)
2M
0%
2025
EBITDA
SEK millions
1M
1M
1M
0M
0M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 1M
1M
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
2025: 1M
1M
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
2 069
2 019
1 985
1 935
1 911
Staff expenses
−839
−1 046
−990
−1 140
—
EBITDA
526
322
520
298
421
Depreciation & amort.
−68
−31
−36
−39
−39
EBIT
458
291
484
259
382
Net financials
3
0
−1
−0
−1
Profit before tax
461
291
483
259
382
Tax
−96
−64
−102
−55
−80
Net profit
364
227
381
204
302
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
918
749
1 036
822
762
Equity
675
511
834
603
549
Long-term debt
—
—
—
—
0
Short-term debt
242
238
202
219
213
Total debt
242
238
202
219
213
Financial ratios
5-year trend
EBITDA margin
25,4 %
This company
15,8 %
Market median
This company
Market median
61% above market
2021
2025
Equity ratio
73,6 %
This company
38,2 %
Market median
This company
Market median
93% above market
2021
2025
Return on equity
53,9 %
This company
18,4 %
Market median
This company
Market median
193% above market
2021
2025
Net profit margin
17,6 %
This company
8,1 %
Market median
This company
Market median
117% above market
2021
2025
Asset turnover
2,25×
This company
1,12×
Market median
This company
Market median
101% above market
2021
2025
Debt / equity
0,36×
This company
0,62×
Market median
This company
Market median
42% below 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 Kjelltex AB
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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
