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KMP Kyl & Frys AB
AB
Active
Org 5567751051
Lund
Freight transport by road
· NACE 4941
Est. 2009
24 employees
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Freight transport by road
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KMP Kyl & Frys AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
10M
21M
31M
41M
27M
2021
34M
2022
32M
2023
36M
2024
26M
2025
EBITDA
SEK millions
0M
2M
3M
5M
7M
4M
2021
4M
2022
3M
2023
6M
2024
5M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
26 860
33 799
32 301
36 390
25 692
Staff expenses
—
−13 557
−13 351
−13 825
−13 493
EBITDA
3 875
4 001
2 960
6 270
5 466
Depreciation & amort.
−2 894
−2 675
−2 652
−2 664
−2 107
EBIT
981
1 326
308
3 607
3 359
Net financials
−222
−176
−290
−511
−518
Profit before tax
759
595
3 396
434
9 250
Tax
−165
−125
−628
−96
−1 910
Net profit
594
470
2 768
338
7 341
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
21 822
20 902
18 398
25 660
13 193
Equity
2 491
2 962
4 230
2 568
9 908
Long-term debt
5 306
3 487
3 371
7 089
0
Short-term debt
7 452
7 326
7 049
9 593
3 285
Total debt
12 758
10 813
10 420
16 682
3 285
Financial ratios
5-year trend
EBITDA margin
21.3%
This company
15.8%
Market median
+35% vs market
2021
2025
Equity ratio
75.1%
This company
38.2%
Market median
+97% vs market
2021
2025
Return on equity
74.1%
This company
18.4%
Market median
+303% vs market
2021
2025
Net profit margin
28.6%
This company
8.1%
Market median
+253% vs market
2021
2025
Asset turnover
1.95×
This company
1.12×
Market median
+74% vs market
2021
2025
Debt / equity
0.33×
This company
0.62×
Market median
+47% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
View
PDF
More on KMP Kyl & Frys AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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