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Kjellsson & Lillsjö Aktiebolag
AB
Active
Org 5568520992
Runmästarvägen 5, 187 72
Täby
Intermediation service activities for real estate activities
· NACE 6831
Est. 2011
1-4 employees
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Sweden
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Intermediation service activities for real estate activities
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Kjellsson & Lillsjö Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
1M
2M
2M
2M
2020
2M
2021
2M
2022
2M
2023
1M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
1 905
1 898
1 665
1 799
1 256
Staff expenses
—
—
−867
−1 063
−833
EBITDA
620
−486
359
381
101
Depreciation & amort.
−0
−0
—
—
—
EBIT
620
−486
359
381
101
Net financials
—
−3
−3
−28
−14
Profit before tax
620
−489
356
354
88
Tax
−133
−0
—
−46
−18
Net profit
487
−489
356
307
70
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 534
747
1 062
1 426
1 965
Equity
1 073
584
610
917
987
Long-term debt
0
0
—
—
—
Short-term debt
461
163
452
509
978
Total debt
461
163
452
509
978
Financial ratios
5-year trend
EBITDA margin
8.1%
This company
15.8%
Market median
-49% vs market
2020
2024
Equity ratio
50.2%
This company
38.2%
Market median
+31% vs market
2020
2024
Return on equity
7.1%
This company
18.4%
Market median
-61% vs market
2020
2024
Net profit margin
5.5%
This company
8.1%
Market median
-32% vs market
2020
2024
Asset turnover
0.64×
This company
1.12×
Market median
-43% vs market
2020
2024
Debt / equity
0.99×
This company
0.62×
Market median
+60% 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 Kjellsson & Lillsjö Aktiebolag
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
