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Kumla Bygghåltagning AB
AB
Active
Org 5566243688
Sörbyvägen 6, 692 34
Kumla
Other specialised construction activities n.e.c.
· NACE 4399
Est. 2002
6 employees
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Sweden
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Other specialised construction activities n.e.c.
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Kumla Bygghåltagning AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
2M
4M
6M
8M
5M
2021
7M
2022
5M
2023
6M
2024
6M
2025
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2021
1M
2022
0M
2023
0M
2024
1M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
5 439
7 066
4 720
5 604
6 354
Staff expenses
—
−4 057
−3 257
−3 778
—
EBITDA
−479
1 104
−254
99
611
Depreciation & amort.
−141
−160
−201
−202
−202
EBIT
−620
943
−455
−103
409
Net financials
−93
−88
−130
−141
−132
Profit before tax
−713
856
−584
−244
278
Tax
−0
—
2
—
−0
Net profit
−713
856
−583
−244
278
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
3 620
4 576
3 369
3 210
2 831
Equity
444
1 300
467
223
501
Long-term debt
1 763
1 743
1 263
1 413
1 107
Short-term debt
1 414
1 533
1 639
1 575
1 224
Total debt
3 177
3 276
2 902
2 987
2 331
Financial ratios
5-year trend
EBITDA margin
9.6%
This company
15.8%
Market median
-39% vs market
2021
2025
Equity ratio
17.7%
This company
38.2%
Market median
-54% vs market
2021
2025
Return on equity
55.5%
This company
18.4%
Market median
+202% vs market
2021
2025
Net profit margin
4.4%
This company
8.1%
Market median
-46% vs market
2021
2025
Asset turnover
2.24×
This company
1.12×
Market median
+100% vs market
2021
2025
Debt / equity
4.65×
This company
0.62×
Market median
-650% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
View
PDF
More on Kumla Bygghåltagning 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
