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Kille Entreprenad AB
AB
Active
Org 5566700612
Stockabrånevägen 180, 269 92
Båstad
Site preparation
·
NACE 4312
Est. 2004 · 21 years old
1-4 employees
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Sweden
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Site preparation
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Kille Entreprenad AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
17M
13M
9M
4M
0M
2021: 9M
9M
2021
2022: 13M (+44% vs 2021)
13M
+44%
2022
2023: 14M (+8% vs 2022)
14M
+8%
2023
2024: 9M (-36% vs 2023)
9M
-36%
2024
2025: 12M (+33% vs 2024)
12M
+33%
2025
EBITDA
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: 1M (-50% vs 2023)
1M
-50%
2024
2025: 1M (0% vs 2024)
1M
0%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
11 530
9 228
13 761
12 818
9 278
Staff expenses
−2 015
−1 756
−1 895
—
—
EBITDA
902
783
1 709
1 546
919
Depreciation & amort.
−105
−120
−181
−226
−240
EBIT
797
663
1 527
1 320
679
Net financials
22
31
43
6
−5
Profit before tax
851
853
1 628
1 326
710
Tax
−199
−196
−347
−279
−152
Net profit
652
656
1 281
1 047
558
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
7 069
7 172
6 615
5 250
3 754
Equity
5 870
5 218
4 561
3 281
2 234
Long-term debt
—
—
—
0
0
Short-term debt
1 067
1 791
1 731
1 590
1 141
Total debt
1 067
1 791
1 731
1 590
1 141
Financial ratios
5-year trend
EBITDA margin
7,8 %
This company
15,8 %
Market median
This company
Market median
51% below market
2021
2025
Equity ratio
83,0 %
This company
38,2 %
Market median
This company
Market median
117% above market
2021
2025
Return on equity
11,1 %
This company
18,4 %
Market median
This company
Market median
40% below market
2021
2025
Net profit margin
5,7 %
This company
8,1 %
Market median
This company
Market median
30% below market
2021
2025
Asset turnover
1,63×
This company
1,12×
Market median
This company
Market median
46% above market
2021
2025
Debt / equity
0,20×
This company
0,62×
Market median
This company
Market median
68% below 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 Kille Entreprenad AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
