Skip to content
Riskpilot
← Back to search
Sign in
Get full access
Kungsfors Grävservice AB
AB
Active
Org 5567721005
Kungsforsvägen 356, 811 95
Järbo
Activities of agents involved in the wholesale of fuels, ores, metals and industrial chemicals
· NACE 4612
Est. 2008
25 employees
Watchlist
Share
Sweden
/
Companies
/
Activities of agents involved in the wholesale of fuels, ores, metals and industrial chemicals
/
Kungsfors Grävservice AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
0M
34M
68M
102M
136M
82M
2020
70M
2021
105M
2022
108M
2023
118M
2024
EBITDA
SEK millions
0M
6M
13M
19M
25M
15M
2020
9M
2021
14M
2022
16M
2023
22M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
81 794
69 847
104 922
107 781
118 489
Staff expenses
—
—
—
—
—
EBITDA
15 365
9 486
14 016
15 949
22 038
Depreciation & amort.
−7 034
−7 313
−7 879
−9 057
−8 405
EBIT
8 331
2 173
6 137
6 892
13 633
Net financials
−185
−123
−119
−159
39
Profit before tax
8 146
2 051
6 018
6 733
13 672
Tax
−1 746
−430
−884
−1 581
−2 823
Net profit
6 400
1 621
5 134
5 152
10 849
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
52 927
54 141
65 136
69 305
76 379
Equity
38 076
39 697
44 830
49 983
57 632
Long-term debt
6 321
4 709
5 574
6 143
4 928
Short-term debt
8 530
9 736
14 732
13 179
13 819
Total debt
14 851
14 445
20 306
19 322
18 747
Financial ratios
5-year trend
EBITDA margin
18.6%
This company
15.8%
Market median
+18% vs market
2020
2024
Equity ratio
75.5%
This company
38.2%
Market median
+98% vs market
2020
2024
Return on equity
18.8%
This company
18.4%
Market median
+2% vs market
2020
2024
Net profit margin
9.2%
This company
8.1%
Market median
+14% vs market
2020
2024
Asset turnover
1.55×
This company
1.12×
Market median
+38% vs market
2020
2024
Debt / equity
0.33×
This company
0.62×
Market median
+47% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Kungsfors Grävservice AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
