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KAFAB Jämtland AB
AB
Active
Advertising protection
Org 5568484918
Odenskogsvägen 38, 831 64
Östersund
Construction of residential and non-residential buildings
·
NACE 4100
Est. 2011 · 15 years old
5-9 employees
Monitor
Share
Sweden
/
Companies
/
Construction of residential and non-residential buildings
/
KAFAB Jämtland AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
25M
19M
12M
6M
0M
2021: 13M
13M
2021
2022: 18M (+38% vs 2021)
18M
+38%
2022
2023: 17M (-6% vs 2022)
17M
-6%
2023
2024: 20M (+18% vs 2023)
20M
+18%
2024
2025: 19M (-5% vs 2024)
19M
-5%
2025
EBITDA
SEK millions
2M
2M
1M
1M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 2M (+100% vs 2023)
2M
+100%
2024
2025: 1M (-50% vs 2024)
1M
-50%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
18 749
19 722
17 186
18 330
12 590
Staff expenses
−7 981
—
—
—
—
EBITDA
1 328
1 611
1 313
1 234
746
Depreciation & amort.
−126
−100
−63
−43
−0
EBIT
1 202
1 511
1 250
1 191
746
Net financials
−7
43
43
−5
−6
Profit before tax
1 012
1 093
1 123
1 036
741
Tax
−218
−251
−239
−219
−161
Net profit
793
842
884
817
580
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
7 469
7 253
5 857
6 743
4 772
Equity
2 822
2 029
2 147
2 073
1 256
Long-term debt
—
0
0
0
0
Short-term debt
3 197
3 957
2 904
4 035
3 031
Total debt
3 197
3 957
2 904
4 035
3 031
Financial ratios
5-year trend
EBITDA margin
7,1 %
This company
15,8 %
Market median
This company
Market median
55% below market
2021
2025
Equity ratio
37,8 %
This company
38,2 %
Market median
This company
Market median
1% below market
2021
2025
Return on equity
28,1 %
This company
18,4 %
Market median
This company
Market median
53% above market
2021
2025
Net profit margin
4,2 %
This company
8,1 %
Market median
This company
Market median
48% below market
2021
2025
Asset turnover
2,51×
This company
1,12×
Market median
This company
Market median
124% above market
2021
2025
Debt / equity
1,65×
This company
0,62×
Market median
This company
Market median
166% above 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 KAFAB Jämtland AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
