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K3 Gruppen AB
AB
Active
Org 5567271456
Tomtebogatan 19, 113 29
Stockholm
Construction of residential and non-residential buildings
·
NACE 4100
Est. 2007 · 19 years old
5-9 employees
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Sweden
/
Companies
/
Construction of residential and non-residential buildings
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K3 Gruppen AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
61M
46M
31M
15M
0M
2020: 2M
2M
2020
2021: 30M (+1400% vs 2020)
30M
+1400%
2021
2022: 44M (+47% vs 2021)
44M
+47%
2022
2023: 49M (+11% vs 2022)
49M
+11%
2023
2024: 48M (-2% vs 2023)
48M
-2%
2024
EBITDA
SEK millions
4M
3M
2M
1M
0M
2020: 0M
0M
2020
2021: 2M
2M
2021
2022: 3M (+50% vs 2021)
3M
+50%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 0M
0M
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
48 221
49 123
44 154
29 804
1 818
Staff expenses
—
—
−1 669
—
—
EBITDA
−327
191
2 703
1 616
286
Depreciation & amort.
−115
−71
−4
−0
−0
EBIT
−442
120
2 698
1 616
286
Net financials
−1 540
−65
−62
−6
—
Profit before tax
−1 276
305
3 056
1 191
285
Tax
−0
−90
−664
−259
−61
Net profit
−1 276
215
2 391
932
224
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
16 330
19 026
13 986
5 928
3 034
Equity
53
571
3 856
1 465
1 033
Long-term debt
3 915
4 197
5 437
0
0
Short-term debt
12 362
14 258
4 694
4 044
2 001
Total debt
16 277
18 455
10 130
4 044
2 001
Financial ratios
5-year trend
EBITDA margin
−0,7 %
This company
15,8 %
Market median
This company
Market median
104% below market
2020
2024
Equity ratio
0,3 %
This company
38,2 %
Market median
This company
Market median
99% below market
2020
2024
Return on equity
<−999 %
This company
18,4 %
Market median
This company
Market median
>999% below market
2020
2024
Net profit margin
−2,6 %
This company
8,1 %
Market median
This company
Market median
132% below market
2020
2024
Asset turnover
2,95×
This company
1,12×
Market median
This company
Market median
163% above market
2020
2024
Debt / equity
307,11×
This company
0,62×
Market median
This company
Market median
>999% 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 2020-07-01 – 2020-12-31
View
PDF
More on K3 Gruppen AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network