Skip to content
Riskpilot
← Back to search
Sign in
Get full access
Kjelles Service i Örnsköldsvik AB
AB
Active
Org 5568043797
Örnsköldsvik
Other personal service activities n.e.c.
· NACE 9699
Est. 2010
12 employees
Watchlist
Share
Sweden
/
Companies
/
Other personal service activities n.e.c.
/
Kjelles Service i Örnsköldsvik AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
0M
2M
5M
7M
9M
7M
2021
7M
2022
7M
2023
8M
2024
7M
2025
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2021
1M
2022
0M
2023
1M
2024
0M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
7 043
7 035
7 315
7 518
7 189
Staff expenses
—
—
—
—
−5 501
EBITDA
816
712
306
522
219
Depreciation & amort.
−38
−26
−37
−47
−45
EBIT
778
686
269
475
174
Net financials
−10
—
4
2
2
Profit before tax
369
226
23
47
56
Tax
−1
−46
−11
−19
−20
Net profit
368
180
12
28
36
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
2 540
2 329
1 904
2 177
1 915
Equity
771
551
413
441
477
Long-term debt
0
0
0
0
0
Short-term debt
1 768
1 778
1 491
1 735
1 438
Total debt
1 768
1 778
1 491
1 735
1 438
Financial ratios
5-year trend
EBITDA margin
3.1%
This company
15.8%
Market median
-80% vs market
2021
2025
Equity ratio
24.9%
This company
38.2%
Market median
-35% vs market
2021
2025
Return on equity
7.5%
This company
18.4%
Market median
-59% vs market
2021
2025
Net profit margin
0.5%
This company
8.1%
Market median
-94% vs market
2021
2025
Asset turnover
3.75×
This company
1.12×
Market median
+235% vs market
2021
2025
Debt / equity
3.01×
This company
0.62×
Market median
-385% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Kjelles Service i Örnsköldsvik AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
Riskpilot