Skip to content
Riskpilot
← Back to search
Sign in
Get full access
Kjellas Mack AB
AB
Active
Org 5568032758
Jädraåsvägen 35, 816 91
Jädraås
Retail sale of automotive fuel
· NACE 4730
Est. 2010
1-4 employees
Watchlist
Share
Sweden
/
Companies
/
Retail sale of automotive fuel
/
Kjellas Mack AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
0M
1M
2M
3M
5M
4M
2021
3M
2022
4M
2023
4M
2024
4M
2025
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2021
0M
2022
0M
2023
0M
2024
0M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
4 423
3 328
3 565
3 992
3 666
Staff expenses
—
−466
—
—
—
EBITDA
468
−255
39
269
358
Depreciation & amort.
−52
−11
−33
−72
−73
EBIT
416
−266
6
197
285
Net financials
—
−0
1
2
1
Profit before tax
486
−267
6
199
286
Tax
−104
—
−0
−0
−48
Net profit
382
−267
6
199
238
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
1 700
875
1 851
2 201
1 817
Equity
1 443
276
282
482
720
Long-term debt
100
420
1 377
1 370
889
Short-term debt
157
179
192
349
209
Total debt
257
598
1 569
1 719
1 098
Financial ratios
5-year trend
EBITDA margin
9.8%
This company
15.8%
Market median
-38% vs market
2021
2025
Equity ratio
39.6%
This company
38.2%
Market median
+4% vs market
2021
2025
Return on equity
33.1%
This company
18.4%
Market median
+80% vs market
2021
2025
Net profit margin
6.5%
This company
8.1%
Market median
-20% vs market
2021
2025
Asset turnover
2.02×
This company
1.12×
Market median
+80% vs market
2021
2025
Debt / equity
1.52×
This company
0.62×
Market median
-145% vs 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 Kjellas Mack AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network