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KAPA Produktion AB
AB
Active
Org 5568394968
Ringleken 1, 174 50
Sundbyberg
Joinery installation
· NACE 4332
Est. 2011
5-9 employees
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Joinery installation
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KAPA Produktion AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
3M
6M
9M
12M
10M
2020
6M
2021
8M
2022
7M
2023
5M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2020
0M
2021
1M
2022
1M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
9 561
5 953
8 034
6 562
5 433
Staff expenses
—
—
−3 584
−2 451
−2 466
EBITDA
916
−315
681
707
242
Depreciation & amort.
−82
−88
−80
−98
−114
EBIT
834
−403
600
609
128
Net financials
−5
−3
−4
−5
−3
Profit before tax
562
−139
511
447
124
Tax
−129
−0
−91
−98
−32
Net profit
433
−139
420
349
93
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
3 600
2 267
2 765
3 042
2 559
Equity
1 199
1 060
920
1 269
1 162
Long-term debt
61
36
8
96
36
Short-term debt
2 012
1 109
1 689
1 372
1 056
Total debt
2 073
1 145
1 697
1 468
1 092
Financial ratios
5-year trend
EBITDA margin
4.4%
This company
15.8%
Market median
-72% vs market
2020
2024
Equity ratio
45.4%
This company
38.2%
Market median
+19% vs market
2020
2024
Return on equity
8.0%
This company
18.4%
Market median
-57% vs market
2020
2024
Net profit margin
1.7%
This company
8.1%
Market median
-79% vs market
2020
2024
Asset turnover
2.12×
This company
1.12×
Market median
+89% vs market
2020
2024
Debt / equity
1.20×
This company
0.62×
Market median
-94% 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 KAPA Produktion 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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