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Kyrksjön AB
AB
Active
Org 5566300462
Lerbäck Perolofgården 326, 694 96
Åsbro
Hotels and similar accommodation
·
NACE 5510
Est. 2002 · 24 years old
1-4 employees
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Share
Sweden
/
Companies
/
Hotels and similar accommodation
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Kyrksjön AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
2M
2M
1M
1M
0M
2021: 1M
1M
2021
2022: 2M (+100% vs 2021)
2M
+100%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
2025: 2M (0% vs 2024)
2M
0%
2025
EBITDA
SEK millions
1M
1M
1M
0M
0M
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
2025: 0M
0M
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
2 224
2 492
2 198
1 874
910
Staff expenses
−889
−830
−587
—
—
EBITDA
106
345
576
691
108
Depreciation & amort.
−39
−9
−9
−13
−13
EBIT
67
336
568
678
95
Net financials
−6
−0
−1
—
−1
Profit before tax
231
245
427
508
94
Tax
−55
−58
−93
−107
−8
Net profit
176
187
334
401
86
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
1 855
1 784
1 921
1 391
834
Equity
1 325
1 249
1 312
978
577
Long-term debt
38
—
—
0
0
Short-term debt
262
135
299
243
257
Total debt
300
135
299
243
257
Financial ratios
5-year trend
EBITDA margin
4,8 %
This company
15,8 %
Market median
This company
Market median
70% below market
2021
2025
Equity ratio
71,4 %
This company
38,2 %
Market median
This company
Market median
87% above market
2021
2025
Return on equity
13,3 %
This company
18,4 %
Market median
This company
Market median
28% below market
2021
2025
Net profit margin
7,9 %
This company
8,1 %
Market median
This company
Market median
2% below market
2021
2025
Asset turnover
1,20×
This company
1,12×
Market median
This company
Market median
7% above market
2021
2025
Debt / equity
0,40×
This company
0,62×
Market median
This company
Market median
35% below 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 Kyrksjön AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
