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Staffan Kjällman AB
AB
Active
Org 5566523931
Bredgatan 11, 621 57
Visby
Construction of residential and non-residential buildings
· NACE 4100
Est. 2003
1 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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Staffan Kjällman AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
2M
3M
5M
0M
2021
2M
2022
2M
2023
3M
2024
4M
2025
EBITDA
SEK millions
0M
0M
1M
1M
1M
-1M
2021
1M
2022
1M
2023
0M
2024
1M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
0
2 200
2 497
2 516
3 698
Staff expenses
—
−426
−602
−687
−606
EBITDA
−699
927
715
416
1 392
Depreciation & amort.
−259
−149
−68
−69
−123
EBIT
−958
778
647
347
1 268
Net financials
178
45
150
224
803
Profit before tax
−781
823
796
571
2 071
Tax
−0
—
—
—
−416
Net profit
−781
823
796
571
1 655
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
4 315
5 543
7 543
8 533
11 529
Equity
3 416
4 239
5 035
5 606
7 261
Long-term debt
838
1 181
1 913
2 870
3 690
Short-term debt
61
122
595
57
578
Total debt
899
1 304
2 507
2 927
4 268
Financial ratios
5-year trend
EBITDA margin
37.6%
This company
15.8%
Market median
+138% vs market
2021
2025
Equity ratio
63.0%
This company
38.2%
Market median
+65% vs market
2021
2025
Return on equity
22.8%
This company
18.4%
Market median
+24% vs market
2021
2025
Net profit margin
44.8%
This company
8.1%
Market median
+453% vs market
2021
2025
Asset turnover
0.32×
This company
1.12×
Market median
-71% vs market
2021
2025
Debt / equity
0.59×
This company
0.62×
Market median
+5% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Staffan Kjällman AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network