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Kålsereds Entreprenad och Transport AB
AB
Active
Org 5567251086
Kålsereds Byväg 6, 423 59
Torslanda
Other support activities for transportation
· NACE 5226
Est. 2007
3 employees
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Other support activities for transportation
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Kålsereds Entreprenad och Transport AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
2M
5M
7M
9M
6M
2021
6M
2022
6M
2023
7M
2024
8M
2025
EBITDA
SEK millions
0M
1M
1M
2M
2M
1M
2021
1M
2022
2M
2023
2M
2024
1M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
6 191
6 063
6 120
7 346
7 867
Staff expenses
—
—
−1 617
−1 686
−1 354
EBITDA
1 349
1 140
2 282
2 013
1 363
Depreciation & amort.
−1 208
−846
−539
−814
−1 014
EBIT
141
294
1 743
1 200
348
Net financials
−74
−53
−36
−49
−43
Profit before tax
134
121
613
399
209
Tax
−29
−25
−127
−83
−48
Net profit
105
96
486
315
161
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
4 629
4 041
5 211
7 928
8 005
Equity
1 329
1 425
1 911
2 226
2 387
Long-term debt
1 485
673
363
1 529
1 710
Short-term debt
1 173
1 180
1 082
1 564
1 202
Total debt
2 658
1 853
1 444
3 093
2 912
Financial ratios
5-year trend
EBITDA margin
17.3%
This company
15.8%
Market median
+9% vs market
2021
2025
Equity ratio
29.8%
This company
38.2%
Market median
-22% vs market
2021
2025
Return on equity
6.8%
This company
18.4%
Market median
-63% vs market
2021
2025
Net profit margin
2.0%
This company
8.1%
Market median
-75% vs market
2021
2025
Asset turnover
0.98×
This company
1.12×
Market median
+13% vs market
2021
2025
Debt / equity
2.35×
This company
0.62×
Market median
-279% vs 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 Kålsereds Entreprenad och Transport 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
