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AB Kuggholmengruppen
AB
Active
Advertising protection
Org 5566805726
Solkraftsvägen 22, 135 70
Stockholm
Joinery installation
·
NACE 4332
Est. 2005 · 21 years old
9 employees
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Sweden
/
Companies
/
Joinery installation
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AB Kuggholmengruppen
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
88M
66M
44M
22M
0M
2021: 58M
58M
2021
2022: 71M (+22% vs 2021)
71M
+22%
2022
2023: 65M (-8% vs 2022)
65M
-8%
2023
2024: 69M (+6% vs 2023)
69M
+6%
2024
2025: 48M (-30% vs 2024)
48M
-30%
2025
EBITDA
SEK millions
10M
7M
5M
2M
0M
2021: 3M
3M
2021
2022: 5M (+67% vs 2021)
5M
+67%
2022
2023: 8M (+60% vs 2022)
8M
+60%
2023
2024: 2M (-75% vs 2023)
2M
-75%
2024
2025: 0M (-100% vs 2024)
0M
-100%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
48 280
68 713
65 289
70 652
58 451
Staff expenses
−8 485
−11 111
—
—
—
EBITDA
−157
2 100
8 159
5 391
3 324
Depreciation & amort.
−610
−676
−396
−270
−277
EBIT
−767
1 424
7 763
5 121
3 047
Net financials
−51
−685
−4
−39
−21
Profit before tax
82
739
5 768
3 739
3 026
Tax
−48
−346
−1 231
−830
−678
Net profit
33
394
4 537
2 909
2 348
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
23 499
25 907
28 247
23 928
23 410
Equity
2 913
2 880
6 986
5 949
4 541
Long-term debt
434
661
888
0
0
Short-term debt
15 740
17 030
15 035
14 645
16 891
Total debt
16 175
17 691
15 923
14 645
16 891
Financial ratios
5-year trend
EBITDA margin
−0,3 %
This company
15,8 %
Market median
This company
Market median
102% below market
2021
2025
Equity ratio
12,4 %
This company
38,2 %
Market median
This company
Market median
68% below market
2021
2025
Return on equity
1,1 %
This company
18,4 %
Market median
This company
Market median
94% below market
2021
2025
Net profit margin
0,1 %
This company
8,1 %
Market median
This company
Market median
99% below market
2021
2025
Asset turnover
2,05×
This company
1,12×
Market median
This company
Market median
83% above market
2021
2025
Debt / equity
7,07×
This company
0,62×
Market median
This company
Market median
>999% above 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 AB Kuggholmengruppen
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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
