Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Kungshamn EL AB
AB
Active
Org 5567575310
Segelmakaregatan 12, 456 32
Kungshamn
Electrical installation
·
NACE 4321
Est. 2008 · 18 years old
12 employees
Monitor
Share
Sweden
/
Companies
/
Electrical installation
/
Kungshamn EL AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
31M
23M
16M
8M
0M
2021: 23M
23M
2021
2022: 25M (+9% vs 2021)
25M
+9%
2022
2023: 20M (-20% vs 2022)
20M
-20%
2023
2024: 17M (-15% vs 2023)
17M
-15%
2024
2025: 17M (0% vs 2024)
17M
0%
2025
EBITDA
SEK millions
4M
3M
2M
1M
0M
2021: 3M
3M
2021
2022: 3M (0% vs 2021)
3M
0%
2022
2023: 3M (0% vs 2022)
3M
0%
2023
2024: 1M (-67% vs 2023)
1M
-67%
2024
2025: 2M (+100% vs 2024)
2M
+100%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
16 917
16 837
19 783
24 550
23 301
Staff expenses
−7 706
−7 160
−7 412
—
—
EBITDA
1 887
1 200
2 899
3 241
3 266
Depreciation & amort.
−57
−55
−194
−110
−146
EBIT
1 830
1 146
2 705
3 131
3 120
Net financials
28
86
−17
934
−31
Profit before tax
1 896
3 076
1 918
3 024
2 303
Tax
−414
−669
−421
−636
−482
Net profit
1 482
2 407
1 497
2 388
1 821
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
11 680
11 380
11 965
13 277
12 511
Equity
3 760
2 528
4 098
5 601
6 213
Long-term debt
—
0
1 104
1 200
1 296
Short-term debt
6 000
6 829
2 875
3 418
3 025
Total debt
6 000
6 829
3 979
4 618
4 321
Financial ratios
5-year trend
EBITDA margin
11.2%
This company
15.8%
Market median
This company
Market median
29% below market
2021
2025
Equity ratio
32.2%
This company
38.2%
Market median
This company
Market median
16% below market
2021
2025
Return on equity
39.4%
This company
18.4%
Market median
This company
Market median
114% above market
2021
2025
Net profit margin
8.8%
This company
8.1%
Market median
This company
Market median
9% above market
2021
2025
Asset turnover
1.45×
This company
1.12×
Market median
This company
Market median
29% above market
2021
2025
Debt / equity
2.11×
This company
0.62×
Market median
This company
Market median
240% above 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 Kungshamn EL AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
