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KJ Alltjänst AB
AB
Active
Org 5566151675
Gyllby 213, 748 94
Örbyhus
Other specialised construction activities n.e.c.
· NACE 4399
Est. 2001
5 employees
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Sweden
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Other specialised construction activities n.e.c.
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KJ Alltjänst AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
4M
7M
11M
15M
7M
2021
6M
2022
8M
2023
13M
2024
10M
2025
EBITDA
SEK millions
0M
1M
3M
4M
6M
1M
2021
1M
2022
3M
2023
5M
2024
3M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
6 503
6 486
7 564
13 171
9 679
Staff expenses
—
—
−2 786
−3 371
−2 834
EBITDA
1 451
1 472
3 412
5 290
2 696
Depreciation & amort.
−670
−671
−664
−1 153
−1 670
EBIT
781
801
2 748
4 137
1 026
Net financials
−60
−40
−96
−101
−288
Profit before tax
596
607
636
1 785
880
Tax
−128
−126
−135
−369
−189
Net profit
468
481
501
1 416
690
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
6 356
6 179
10 225
17 284
18 886
Equity
1 982
2 343
2 724
4 020
4 410
Long-term debt
2 639
2 150
3 203
5 110
6 310
Short-term debt
983
780
1 376
2 981
3 134
Total debt
3 622
2 930
4 580
8 091
9 445
Financial ratios
5-year trend
EBITDA margin
27.9%
This company
15.8%
Market median
+77% vs market
2021
2025
Equity ratio
23.4%
This company
38.2%
Market median
-39% vs market
2021
2025
Return on equity
15.7%
This company
18.4%
Market median
+15% vs market
2021
2025
Net profit margin
7.1%
This company
8.1%
Market median
-12% vs market
2021
2025
Asset turnover
0.51×
This company
1.12×
Market median
-54% vs market
2021
2025
Debt / equity
3.28×
This company
0.62×
Market median
-429% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-09-01 – 2025-08-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-08-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
View
PDF
More on KJ Alltjänst AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
