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KF Produktion AB
AB
Active
Org 5568581036
Skeppargatan 58, 114 59
Stockholm
Business and other management consultancy activities
· NACE 7020
Est. 2011
3 employees
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Business and other management consultancy activities
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KF Produktion AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
25M
49M
74M
99M
42M
2020
52M
2021
66M
2022
67M
2023
86M
2024
EBITDA
SEK millions
0M
1M
2M
3M
5M
1M
2020
2M
2021
3M
2022
1M
2023
4M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
41 761
51 618
65 987
67 374
86 036
Staff expenses
—
—
−846
−2 427
−3 212
EBITDA
1 091
2 304
3 205
533
3 573
Depreciation & amort.
−46
−98
−98
−79
−164
EBIT
1 045
2 206
3 107
454
3 408
Net financials
−3
−4
348
238
245
Profit before tax
1 042
2 202
2 559
499
2 645
Tax
−246
−469
−554
−120
−624
Net profit
796
1 733
2 005
379
2 021
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
8 311
14 964
18 645
23 703
24 608
Equity
2 332
3 805
4 940
5 124
6 272
Long-term debt
0
0
—
—
—
Short-term debt
5 979
11 159
12 808
17 490
16 238
Total debt
5 979
11 159
12 808
17 490
16 238
Financial ratios
5-year trend
EBITDA margin
4.2%
This company
15.8%
Market median
-73% vs market
2020
2024
Equity ratio
25.5%
This company
38.2%
Market median
-33% vs market
2020
2024
Return on equity
32.2%
This company
18.4%
Market median
+75% vs market
2020
2024
Net profit margin
2.3%
This company
8.1%
Market median
-72% vs market
2020
2024
Asset turnover
3.50×
This company
1.12×
Market median
+212% vs market
2020
2024
Debt / equity
2.92×
This company
0.62×
Market median
-371% 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 KF 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