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Ki-Panel AB
AB
Active
Org 5566571369
Hyttögatan 6, 752 28
Uppsala
Construction of residential and non-residential buildings
·
NACE 4100
Est. 2004 · 22 years old
36 employees
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Sweden
/
Companies
/
Construction of residential and non-residential buildings
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Ki-Panel AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
220M
165M
110M
55M
0M
2020: 128M
128M
2020
2021: 146M (+14% vs 2020)
146M
+14%
2021
2022: 175M (+20% vs 2021)
175M
+20%
2022
2023: 162M (-7% vs 2022)
162M
-7%
2023
2024: 177M (+9% vs 2023)
177M
+9%
2024
EBITDA
SEK millions
11M
7M
4M
0M
-4M
2020: 7M
7M
2020
2021: -1M (-114% vs 2020)
-1M
-114%
2021
2022: 4M (+500% vs 2021)
4M
+500%
2022
2023: 5M (+25% vs 2022)
5M
+25%
2023
2024: 8M (+60% vs 2023)
8M
+60%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
176 802
161 853
174 580
146 321
128 408
Staff expenses
—
—
—
—
—
EBITDA
7 906
5 265
3 909
−1 119
7 048
Depreciation & amort.
−121
−377
−307
−336
−1 871
EBIT
7 785
4 888
3 602
−1 455
5 177
Net financials
302
−58
−109
−74
−428
Profit before tax
8 087
4 830
3 493
619
3 123
Tax
−1 711
−1 033
−748
−540
−789
Net profit
6 376
3 797
2 745
79
2 334
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
42 779
42 793
32 657
41 235
35 632
Equity
17 660
13 182
10 758
8 013
9 711
Long-term debt
0
0
0
0
3 885
Short-term debt
24 417
28 957
21 241
32 649
19 442
Total debt
24 417
28 957
21 241
32 649
23 327
Financial ratios
5-year trend
EBITDA margin
4,5 %
This company
15,8 %
Market median
This company
Market median
72% below market
2020
2024
Equity ratio
41,3 %
This company
38,2 %
Market median
This company
Market median
8% above market
2020
2024
Return on equity
36,1 %
This company
18,4 %
Market median
This company
Market median
96% above market
2020
2024
Net profit margin
3,6 %
This company
8,1 %
Market median
This company
Market median
56% below market
2020
2024
Asset turnover
4,13×
This company
1,12×
Market median
This company
Market median
269% above market
2020
2024
Debt / equity
1,42×
This company
0,62×
Market median
This company
Market median
129% above market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Ki-Panel 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
