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Kjellmans Betongpump AB
AB
Active
Org 5566154042
Ekenäs 163, 462 94
Frändefors
Construction of residential and non-residential buildings
· NACE 4100
Est. 2001
1-4 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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Kjellmans Betongpump AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
3M
4M
6M
4M
2021
5M
2022
3M
2023
4M
2024
4M
2025
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2021
1M
2022
0M
2023
1M
2024
0M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
4 393
5 040
3 456
3 896
3 535
Staff expenses
—
—
—
—
—
EBITDA
828
611
97
790
328
Depreciation & amort.
−518
−441
−318
−298
−265
EBIT
310
170
−221
492
63
Net financials
−47
−42
−70
−82
−46
Profit before tax
114
127
−142
250
177
Tax
−0
−0
−0
−0
−30
Net profit
114
127
−142
250
147
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
3 427
2 918
2 833
3 110
2 648
Equity
798
926
784
1 034
980
Long-term debt
1 413
894
1 152
837
344
Short-term debt
1 065
949
897
1 079
1 324
Total debt
2 478
1 843
2 049
1 916
1 668
Financial ratios
5-year trend
EBITDA margin
9.3%
This company
15.8%
Market median
-41% vs market
2021
2025
Equity ratio
37.0%
This company
38.2%
Market median
+3% vs market
2021
2025
Return on equity
15.0%
This company
18.4%
Market median
+18% vs market
2021
2025
Net profit margin
4.2%
This company
8.1%
Market median
-48% vs market
2021
2025
Asset turnover
1.33×
This company
1.12×
Market median
+19% vs market
2021
2025
Debt / equity
1.70×
This company
0.62×
Market median
-174% 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 Kjellmans Betongpump 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