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KGR Entreprenad i Rosersberg AB
AB
Active
Org 5566674825
Norrsunda Krogsta 214, 195 95
Rosersberg
Site preparation
· NACE 4312
Est. 2004
11 employees
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KGR Entreprenad i Rosersberg AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
16M
31M
47M
62M
43M
2021
54M
2022
52M
2023
44M
2024
43M
2025
EBITDA
SEK millions
0M
2M
5M
7M
9M
8M
2021
3M
2022
4M
2023
5M
2024
8M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
43 451
54 039
52 455
43 779
43 373
Staff expenses
—
—
—
—
—
EBITDA
8 143
3 203
3 969
4 909
7 750
Depreciation & amort.
−4 192
−4 354
−4 283
−4 039
−4 668
EBIT
3 951
−1 151
−314
870
3 082
Net financials
−118
−149
−329
−581
−290
Profit before tax
1 183
11
1 141
124
792
Tax
−252
−0
−0
−1
−137
Net profit
931
11
1 141
123
655
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
42 632
43 305
38 107
38 445
48 333
Equity
5 278
3 289
4 430
4 553
5 208
Long-term debt
8 222
10 307
9 370
9 205
13 077
Short-term debt
11 132
13 020
9 402
9 617
12 978
Total debt
19 354
23 327
18 772
18 822
26 055
Financial ratios
5-year trend
EBITDA margin
17.9%
This company
15.8%
Market median
+13% vs market
2021
2025
Equity ratio
10.8%
This company
38.2%
Market median
-72% vs market
2021
2025
Return on equity
12.6%
This company
18.4%
Market median
+32% vs market
2021
2025
Net profit margin
1.5%
This company
8.1%
Market median
-81% vs market
2021
2025
Asset turnover
0.90×
This company
1.12×
Market median
+20% vs market
2021
2025
Debt / equity
8.28×
This company
0.62×
Market median
-1235% 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 KGR Entreprenad i Rosersberg 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
