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KCE Bygg & Plåtproduktion AB
AB
Active
Org 5568013758
Målskogsvägen 3, 564 91
Bankeryd
Joinery installation
· NACE 4332
Est. 2010
0 employees
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Sweden
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Joinery installation
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KCE Bygg & Plåtproduktion AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
2M
3M
5M
7M
2M
2020
2M
2021
6M
2022
4M
2023
4M
2024
EBITDA
SEK millions
0M
1M
1M
2M
2M
1M
2020
1M
2021
1M
2022
2M
2023
2M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
2 442
2 144
6 034
4 148
3 872
Staff expenses
—
—
—
−178
−235
EBITDA
970
1 493
1 487
1 617
1 521
Depreciation & amort.
−29
−97
−129
−135
−134
EBIT
941
1 396
1 358
1 482
1 387
Net financials
—
−56
−93
−66
−10
Profit before tax
941
1 155
1 265
1 115
1 037
Tax
−203
−241
−340
−234
−216
Net profit
738
914
925
881
821
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
4 233
10 763
11 959
12 529
10 963
Equity
3 487
4 221
5 530
6 411
7 233
Long-term debt
347
5 849
5 457
5 172
2 466
Short-term debt
198
694
973
646
625
Total debt
545
6 543
6 430
5 818
3 091
Financial ratios
5-year trend
EBITDA margin
39.3%
This company
15.8%
Market median
+149% vs market
2020
2024
Equity ratio
66.0%
This company
38.2%
Market median
+73% vs market
2020
2024
Return on equity
11.4%
This company
18.4%
Market median
+38% vs market
2020
2024
Net profit margin
21.2%
This company
8.1%
Market median
+162% vs market
2020
2024
Asset turnover
0.35×
This company
1.12×
Market median
-69% vs market
2020
2024
Debt / equity
0.52×
This company
0.62×
Market median
+16% 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 KCE Bygg & Plåtproduktion 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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