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K-Bygg Försäljning AB
AB
Active
Org 5565720231
Borgarfjordsgatan 18, 164 40
Kista
Retail sale of hardware, building materials, paints and glass
· NACE 4752
Est. 1999
200-499 employees
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Sweden
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Retail sale of hardware, building materials, paints and glass
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K-Bygg Försäljning AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
218M
435M
653M
871M
190M
2020
208M
2021
284M
2022
214M
2023
757M
2024
EBITDA
SEK millions
0M
6M
12M
18M
24M
5M
2020
12M
2021
21M
2022
-14M
2023
-76M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
190 360
207 906
283 781
214 385
757 148
Staff expenses
—
—
—
—
—
EBITDA
4 667
11 616
21 473
−13 539
−75 850
Depreciation & amort.
−3 540
−3 264
−2 834
−4 631
−12 797
EBIT
1 127
8 352
18 639
−18 170
−88 647
Net financials
−244
−137
354
−1 405
1 074
Profit before tax
1 425
7 451
13 997
3 181
−3 330
Tax
−375
−1 520
−3 053
−1 137
−31
Net profit
1 050
5 931
10 944
2 044
−3 361
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
65 682
76 843
126 307
146 081
733 954
Equity
19 075
23 672
50 576
72 620
292 115
Long-term debt
3 200
0
0
0
0
Short-term debt
29 657
38 656
56 219
59 404
407 008
Total debt
32 857
38 656
56 219
59 404
407 008
Financial ratios
5-year trend
EBITDA margin
-10.0%
This company
15.8%
Market median
-163% vs market
2020
2024
Equity ratio
39.8%
This company
38.2%
Market median
+4% vs market
2020
2024
Return on equity
-1.2%
This company
18.4%
Market median
-107% vs market
2020
2024
Net profit margin
-0.4%
This company
8.1%
Market median
-105% vs market
2020
2024
Asset turnover
1.03×
This company
1.12×
Market median
+8% vs market
2020
2024
Debt / equity
1.51×
This company
0.62×
Market median
-144% 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 K-Bygg Försäljning AB
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
