Riskpilot← Back to searchSign inGet full accessKämpes Industriservice AB
ABActiveOrg 5567951842Allbogatan 55Repair and maintenance of motor vehicles · NACE 9531Est. 20091-4 employees
Revenue 2024
SEK 7,4M
+21% vs 2023
EBITDA margin
8.4%
+19% vs 2023
Equity ratio
45.3%
Financial strength
Net profit 2024
SEK 330K
+40% vs 2023
| Revenue | SEK 7,4M | +21% |
| EBITDA | SEK 624K | +19% |
| Net profit | SEK 330K | +40% |
| Total assets | SEK 5,2M | +9% |
| Equity | SEK 2,3M | +16% |
| Employees | — | — |
Legal name
Kämpes Industriservice AB
Org number
5567951842
Legal form
Aktiebolag
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
1 december 2009
Share capital
SEK 100 000
Employees
1-4
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall bedriva reparation och service av maskiner såsom industritvättmaskiner och fordon, försäljning och uthyrning av släpvagnar, uthyrning av personal samt därmed förenlig verksamhet.
Address
Allbogatan 55
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 5 522 | 5 475 | 6 051 | 6 139 | 7 416 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 465 | 314 | 659 | 523 | 624 |
| Depreciation & amort. | −119 | −113 | −123 | −102 | −129 |
| EBIT | 346 | 201 | 536 | 421 | 495 |
| Net financials | −47 | −43 | −46 | −66 | −56 |
| Profit before tax | 223 | 107 | 416 | 286 | 413 |
| Tax | −50 | −14 | −65 | −51 | −83 |
| Net profit | 173 | 93 | 351 | 235 | 330 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 407 | 4 517 | 4 730 | 4 763 | 5 185 |
| Equity | 1 341 | 1 433 | 1 784 | 2 018 | 2 348 |
| Long-term debt | 1 553 | 1 412 | 1 271 | 1 130 | 1 095 |
| Short-term debt | 1 067 | 1 174 | 1 103 | 974 | 1 075 |
| Total debt | 2 620 | 2 586 | 2 374 | 2 104 | 2 170 |
EBITDA margin
8.4%
This company
15.8%
Market median
-47% vs market
20202024
Equity ratio
45.3%
This company
38.2%
Market median
+19% vs market
20202024
Return on equity
14.1%
This company
18.4%
Market median
+23% vs market
20202024
Net profit margin
4.4%
This company
8.1%
Market median
-46% vs market
20202024
Asset turnover
1.43×
This company
1.12×
Market median
+28% vs market
20202024
Debt / equity
1.21×
This company
0.62×
Market median
-95% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
LG | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Kämpes Industriservice AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Gösta Stefan Göransson | Audit | 0 companies |
| Jan Åke Peter Kämpe | Board of Directors | 0 companies |
| Eva Birgitta Kämpe | Deputy Board Member | 0 companies |