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Trä & Mur Kompaniet i Kba AB
AB
Active
Org 5568045040
Ekenleden 13 A, 428 36
Kållered
Joinery installation
· NACE 4332
Est. 2010
10-19 employees
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Joinery installation
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Trä & Mur Kompaniet i Kba AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
9M
19M
28M
38M
16M
2020
26M
2021
29M
2022
29M
2023
33M
2024
EBITDA
SEK millions
0M
1M
2M
3M
3M
0M
2020
3M
2021
-3M
2022
1M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
15 889
26 128
29 385
29 217
33 417
Staff expenses
—
—
—
−11 100
−10 644
EBITDA
410
3 266
−2 546
909
380
Depreciation & amort.
−13
−19
−37
−93
−86
EBIT
397
3 247
−2 583
816
294
Net financials
−49
−32
−107
−324
−276
Profit before tax
348
2 416
−1 190
492
18
Tax
−78
−506
−0
—
—
Net profit
270
1 910
−1 190
492
18
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
3 172
7 856
7 478
10 089
9 781
Equity
1 508
3 418
2 228
2 720
2 738
Long-term debt
206
16
1 028
1 243
1 754
Short-term debt
1 457
3 622
4 222
6 127
5 288
Total debt
1 663
3 638
5 250
7 370
7 042
Financial ratios
5-year trend
EBITDA margin
1.1%
This company
15.8%
Market median
-93% vs market
2020
2024
Equity ratio
28.0%
This company
38.2%
Market median
-27% vs market
2020
2024
Return on equity
0.7%
This company
18.4%
Market median
-96% vs market
2020
2024
Net profit margin
0.1%
This company
8.1%
Market median
-99% vs market
2020
2024
Asset turnover
3.42×
This company
1.12×
Market median
+205% vs market
2020
2024
Debt / equity
2.57×
This company
0.62×
Market median
-315% 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 Trä & Mur Kompaniet i Kba AB
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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