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Kellve Sweden AB
AB
Active
Org 5567702278
Kvänum Vångavägen 1, 535 91
Kvänum
Manufacture of lifting and handling equipment
·
NACE 2822
Est. 2008 · 17 years old
38 employees
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Sweden
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Companies
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Manufacture of lifting and handling equipment
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Kellve Sweden AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
148M
111M
74M
37M
0M
2021: 60M
60M
2021
2022: 84M (+40% vs 2021)
84M
+40%
2022
2023: 83M (-1% vs 2022)
83M
-1%
2023
2024: 92M (+11% vs 2023)
92M
+11%
2024
2025: 119M (+29% vs 2024)
119M
+29%
2025
EBITDA
SEK millions
22M
12M
2M
-8M
-18M
2021: -10M
-10M
2021
2022: 4M (+140% vs 2021)
4M
+140%
2022
2023: 2M (-50% vs 2022)
2M
-50%
2023
2024: 4M (+100% vs 2023)
4M
+100%
2024
2025: 14M (+250% vs 2024)
14M
+250%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
119 235
92 432
83 061
84 259
59 976
Staff expenses
—
−20 949
−20 627
—
—
EBITDA
13 832
3 646
2 395
4 411
−9 854
Depreciation & amort.
−387
−420
−446
−499
−542
EBIT
13 445
3 226
1 949
3 912
−10 396
Net financials
−140
−218
27
−340
−382
Profit before tax
2 306
3 008
1 976
3 572
−10 778
Tax
−483
−636
−437
−791
2 169
Net profit
1 823
2 372
1 539
2 781
−8 609
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
46 694
44 101
37 873
43 317
42 181
Equity
17 610
16 787
14 415
14 876
12 095
Long-term debt
11 000
2 908
5 501
0
0
Short-term debt
16 833
23 353
16 953
26 111
28 116
Total debt
27 833
26 261
22 455
26 111
28 116
Financial ratios
5-year trend
EBITDA margin
11,6 %
This company
15,8 %
Market median
This company
Market median
27% below market
2021
2025
Equity ratio
37,7 %
This company
38,2 %
Market median
This company
Market median
1% below market
2021
2025
Return on equity
10,4 %
This company
18,4 %
Market median
This company
Market median
43% below market
2021
2025
Net profit margin
1,5 %
This company
8,1 %
Market median
This company
Market median
81% below market
2021
2025
Asset turnover
2,55×
This company
1,12×
Market median
This company
Market median
128% above market
2021
2025
Debt / equity
1,65×
This company
0,62×
Market median
This company
Market median
166% above 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 Kellve Sweden AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
