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S Kjellssons Logistik & Transport AB
AB
Active
Org 5565609244
Svetsarevägen 1, 291 36
Kristianstad
Warehousing and storage
· NACE 5210
Est. 1998
27 employees
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Sweden
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Warehousing and storage
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S Kjellssons Logistik & Transport AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
18M
36M
53M
71M
44M
2020
49M
2021
56M
2022
60M
2023
62M
2024
EBITDA
SEK millions
0M
6M
12M
17M
23M
15M
2020
15M
2021
18M
2022
20M
2023
20M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
44 108
49 029
56 351
60 312
61 782
Staff expenses
—
—
—
—
−17 914
EBITDA
14 689
14 592
17 739
20 255
19 845
Depreciation & amort.
−7 197
−8 728
−10 274
−10 547
−11 394
EBIT
7 492
5 864
7 465
9 708
8 451
Net financials
−2 208
−3 635
−3 796
−5 241
−4 859
Profit before tax
1 293
326
4 152
547
592
Tax
−318
−119
49
−117
−130
Net profit
975
207
4 201
430
462
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
195 071
210 979
213 851
212 923
209 470
Equity
30 996
31 203
35 404
31 834
28 296
Long-term debt
92 903
142 958
140 713
136 489
133 293
Short-term debt
54 420
16 556
16 534
17 800
18 082
Total debt
147 323
159 514
157 247
154 289
151 374
Financial ratios
5-year trend
EBITDA margin
32.1%
This company
15.8%
Market median
+103% vs market
2020
2024
Equity ratio
13.5%
This company
38.2%
Market median
-65% vs market
2020
2024
Return on equity
1.6%
This company
18.4%
Market median
-91% vs market
2020
2024
Net profit margin
0.7%
This company
8.1%
Market median
-91% vs market
2020
2024
Asset turnover
0.29×
This company
1.12×
Market median
-74% vs market
2020
2024
Debt / equity
6.40×
This company
0.62×
Market median
-932% vs 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 S Kjellssons Logistik & Transport 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
