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Kålltorps Byggnadsaktiebolag
AB
Active
Org 5565830741
Marieholmsgatan 134 C, 415 02
Göteborg
Construction of residential and non-residential buildings
· NACE 4100
Est. 2000
87 employees
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Sweden
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Companies
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Construction of residential and non-residential buildings
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Kålltorps Byggnadsaktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
262M
523M
785M
1B
670M
2020
637M
2021
910M
2022
784M
2023
603M
2024
EBITDA
SEK millions
0M
10M
21M
31M
41M
25M
2020
25M
2021
36M
2022
15M
2023
-5M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
669 631
637 113
909 956
784 071
603 081
Staff expenses
—
—
—
—
—
EBITDA
25 003
25 007
35 843
15 045
−5 359
Depreciation & amort.
−93
−71
−159
−244
−323
EBIT
24 910
24 936
35 684
14 801
−5 682
Net financials
−86
110
182
571
−570
Profit before tax
22 324
22 545
35 865
16 372
748
Tax
−4 825
−4 720
−7 684
−3 761
−440
Net profit
17 499
17 825
28 181
12 611
308
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
178 667
267 458
300 266
240 616
231 192
Equity
45 530
54 355
73 536
66 144
36 451
Long-term debt
0
0
0
0
0
Short-term debt
126 137
203 602
217 230
165 972
193 241
Total debt
126 137
203 602
217 230
165 972
193 241
Financial ratios
5-year trend
EBITDA margin
-0.9%
This company
15.8%
Market median
-106% vs market
2020
2024
Equity ratio
15.8%
This company
38.2%
Market median
-59% vs market
2020
2024
Return on equity
0.8%
This company
18.4%
Market median
-96% vs market
2020
2024
Net profit margin
0.1%
This company
8.1%
Market median
-99% vs market
2020
2024
Asset turnover
2.61×
This company
1.12×
Market median
+133% vs market
2020
2024
Debt / equity
5.34×
This company
0.62×
Market median
-761% 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 Kålltorps Byggnadsaktiebolag
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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
