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Kjells Fastighetsservice i Vetlanda AB
AB
Active
Org 5565709200
Ekebäcksvägen 4, 574 39
Vetlanda
Combined facilities support activities
· NACE 8110
Est. 1999
1-4 employees
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Combined facilities support activities
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Kjells Fastighetsservice i Vetlanda AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
4M
8M
12M
16M
13M
2020
14M
2021
12M
2022
11M
2023
8M
2024
EBITDA
SEK millions
0M
2M
3M
5M
7M
4M
2020
4M
2021
5M
2022
3M
2023
6M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
12 618
13 690
11 527
10 853
8 466
Staff expenses
—
—
—
—
—
EBITDA
4 417
3 984
4 592
2 797
5 877
Depreciation & amort.
−994
−718
−854
−1 244
−1 206
EBIT
3 423
3 266
3 738
1 553
4 671
Net financials
−146
49 129
1 492
953
682
Profit before tax
3 234
53 422
3 504
3 256
9 532
Tax
−701
−863
−447
−692
−1 987
Net profit
2 533
52 559
3 057
2 564
7 545
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
28 695
70 033
60 980
50 060
53 732
Equity
11 132
62 491
53 144
43 209
48 058
Long-term debt
8 034
51
0
0
0
Short-term debt
4 547
3 535
2 155
1 921
4 922
Total debt
12 581
3 586
2 155
1 921
4 922
Financial ratios
5-year trend
EBITDA margin
69.4%
This company
15.8%
Market median
+339% vs market
2020
2024
Equity ratio
89.4%
This company
38.2%
Market median
+134% vs market
2020
2024
Return on equity
15.7%
This company
18.4%
Market median
+15% vs market
2020
2024
Net profit margin
89.1%
This company
8.1%
Market median
+1000% vs market
2020
2024
Asset turnover
0.16×
This company
1.12×
Market median
-86% vs market
2020
2024
Debt / equity
0.12×
This company
0.62×
Market median
+81% 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 Kjells Fastighetsservice i Vetlanda 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
