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Stefan & Lars Kellgren Måleri AB
AB
Active
Org 5565952990
Kärrhöksgatan 5 A, 416 54
Göteborg
Painting and glazing
·
NACE 4334
Est. 2000 · 25 years old
2 employees
Monitor
Share
Sweden
/
Companies
/
Painting and glazing
/
Stefan & Lars Kellgren Måleri AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
4M
3M
2M
1M
0M
2020: 2M
2M
2020
2021: 2M (0% vs 2020)
2M
0%
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 3M (+50% vs 2022)
3M
+50%
2023
2024: 2M (-33% vs 2023)
2M
-33%
2024
EBITDA
SEK millions
0M
0M
0M
-1M
-1M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
2 467
2 561
2 263
1 966
1 947
Staff expenses
—
—
—
—
—
EBITDA
223
219
67
−36
−83
Depreciation & amort.
−13
−13
−13
−19
−19
EBIT
210
206
54
−55
−102
Net financials
—
−3
−3
−4
−3
Profit before tax
156
158
50
−60
−56
Tax
−34
−28
−0
−0
−0
Net profit
122
130
50
−60
−56
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
718
584
327
304
416
Equity
457
336
206
155
215
Long-term debt
0
0
0
0
0
Short-term debt
161
204
121
149
201
Total debt
161
204
121
149
201
Financial ratios
5-year trend
EBITDA margin
9,0 %
This company
15,8 %
Market median
This company
Market median
43% below market
2020
2024
Equity ratio
63,6 %
This company
38,2 %
Market median
This company
Market median
66% above market
2020
2024
Return on equity
26,7 %
This company
18,4 %
Market median
This company
Market median
45% above market
2020
2024
Net profit margin
4,9 %
This company
8,1 %
Market median
This company
Market median
40% below market
2020
2024
Asset turnover
3,44×
This company
1,12×
Market median
This company
Market median
207% above market
2020
2024
Debt / equity
0,57×
This company
0,62×
Market median
This company
Market median
8% below 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 Stefan & Lars Kellgren Måleri AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
