Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Kungsbacka Gummi AB
AB
Active
Org 5567350896
Hantverksgatan 2, 434 42
Kungsbacka
Repair and maintenance of motor vehicles
·
NACE 9531
Est. 2007 · 19 years old
10-19 employees
Monitor
Share
Sweden
/
Companies
/
Repair and maintenance of motor vehicles
/
Kungsbacka Gummi AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
24M
18M
12M
6M
0M
2021: 15M
15M
2021
2022: 16M (+7% vs 2021)
16M
+7%
2022
2023: 17M (+6% vs 2022)
17M
+6%
2023
2024: 18M (+6% vs 2023)
18M
+6%
2024
2025: 19M (+6% vs 2024)
19M
+6%
2025
EBITDA
SEK millions
1M
1M
1M
0M
0M
2021: 1M
1M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
2025: 0M
0M
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
19 021
18 175
16 850
16 144
15 487
Staff expenses
−4 179
−4 066
−3 857
−3 655
—
EBITDA
284
433
387
389
626
Depreciation & amort.
−257
−203
−191
−187
−230
EBIT
27
230
196
202
396
Net financials
10
37
21
1
14
Profit before tax
36
267
217
203
409
Tax
−6
−57
−46
−41
−79
Net profit
30
210
170
162
330
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
4 129
3 842
3 600
4 418
4 252
Equity
1 194
1 464
1 554
1 683
1 821
Long-term debt
199
199
199
254
251
Short-term debt
2 736
2 179
1 847
2 480
2 181
Total debt
2 935
2 378
2 046
2 734
2 432
Financial ratios
5-year trend
EBITDA margin
1,5 %
This company
15,8 %
Market median
This company
Market median
91% below market
2021
2025
Equity ratio
28,9 %
This company
38,2 %
Market median
This company
Market median
24% below market
2021
2025
Return on equity
2,5 %
This company
18,4 %
Market median
This company
Market median
86% below market
2021
2025
Net profit margin
0,2 %
This company
8,1 %
Market median
This company
Market median
98% below market
2021
2025
Asset turnover
4,61×
This company
1,12×
Market median
This company
Market median
312% above market
2021
2025
Debt / equity
2,46×
This company
0,62×
Market median
This company
Market median
297% 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 Kungsbacka Gummi AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
