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Kjellstrands Plåtslageri AB
AB
Active
Org 5567296800
Fågelsångsvägen 4 A, 186 42
Vallentuna
Joinery installation
· NACE 4332
Est. 2007
1-4 employees
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Sweden
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Companies
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Joinery installation
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Kjellstrands Plåtslageri AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
3M
5M
8M
10M
5M
2021
7M
2022
7M
2023
8M
2024
9M
2025
EBITDA
SEK millions
0M
1M
1M
2M
2M
1M
2021
1M
2022
2M
2023
1M
2024
2M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
4 959
7 423
7 108
7 611
8 653
Staff expenses
—
—
—
—
−3 400
EBITDA
1 002
981
1 623
1 453
1 723
Depreciation & amort.
−352
−391
−365
−468
−485
EBIT
650
590
1 258
985
1 238
Net financials
−39
−45
−119
−182
−139
Profit before tax
791
545
1 140
803
1 099
Tax
−174
−125
−252
−175
−235
Net profit
617
420
888
628
863
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
7 245
7 924
7 838
8 436
8 031
Equity
3 275
2 946
3 333
3 461
3 825
Long-term debt
2 360
3 580
3 305
2 980
2 680
Short-term debt
1 610
1 399
1 200
1 995
1 526
Total debt
3 970
4 979
4 505
4 975
4 206
Financial ratios
5-year trend
EBITDA margin
19.9%
This company
15.8%
Market median
+26% vs market
2021
2025
Equity ratio
47.6%
This company
38.2%
Market median
+25% vs market
2021
2025
Return on equity
22.6%
This company
18.4%
Market median
+23% vs market
2021
2025
Net profit margin
10.0%
This company
8.1%
Market median
+23% vs market
2021
2025
Asset turnover
1.08×
This company
1.12×
Market median
+4% vs market
2021
2025
Debt / equity
1.10×
This company
0.62×
Market median
-77% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
View
PDF
More on Kjellstrands Plåtslageri 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
