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Kjellbergs Bygg i Trosa AB
AB
Active
Org 5567336689
Redskapsvägen 1, 619 33
Trosa
Construction of residential and non-residential buildings
· NACE 4100
Est. 2007
27 employees
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Sweden
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Companies
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Construction of residential and non-residential buildings
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Kjellbergs Bygg i Trosa AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
36M
72M
109M
145M
105M
2021
115M
2022
126M
2023
88M
2024
51M
2025
EBITDA
SEK millions
0M
1M
2M
3M
3M
3M
2021
-2M
2022
3M
2023
-1M
2024
-3M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
104 838
114 611
126 251
87 817
50 835
Staff expenses
—
—
—
—
—
EBITDA
2 802
−1 711
2 787
−623
−3 311
Depreciation & amort.
−137
−158
−173
−160
−181
EBIT
2 665
−1 869
2 614
−783
−3 492
Net financials
−22
−52
−75
−6
−26
Profit before tax
615
65
485
29
−3 489
Tax
−140
−42
−106
−16
−0
Net profit
475
23
379
13
−3 489
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
30 780
28 120
29 607
15 955
9 313
Equity
5 972
5 995
6 374
6 387
2 899
Long-term debt
276
238
0
377
315
Short-term debt
23 351
21 692
22 985
9 160
6 100
Total debt
23 627
21 930
22 985
9 537
6 415
Financial ratios
5-year trend
EBITDA margin
-6.5%
This company
15.8%
Market median
-141% vs market
2021
2025
Equity ratio
31.1%
This company
38.2%
Market median
+19% vs market
2021
2025
Return on equity
-120.4%
This company
18.4%
Market median
-754% vs market
2021
2025
Net profit margin
-6.9%
This company
8.1%
Market median
-185% vs market
2021
2025
Asset turnover
5.46×
This company
1.12×
Market median
+387% vs market
2021
2025
Debt / equity
2.21×
This company
0.62×
Market median
-256% vs 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 Kjellbergs Bygg i Trosa 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
