Riskpilot← Back to searchSign inGet full accessKjellsons Maskin AB
ABActiveOrg 5568595259Förrådsvägen 18Wholesale of mining, construction and civil engineering machinery · NACE 4663Est. 20118 employees
Revenue 2024
SEK 56,6M
-1% vs 2023
EBITDA margin
2.2%
-18% vs 2023
Equity ratio
28.2%
Financial strength
Net profit 2024
SEK 848K
+18% vs 2023
| Revenue | SEK 56,6M | -1% |
| EBITDA | SEK 1,3M | -18% |
| Net profit | SEK 848K | +18% |
| Total assets | SEK 11,5M | -38% |
| Equity | SEK 3,2M | +25% |
| Employees | 8 | — |
Legal name
Kjellsons Maskin AB
Org number
5568595259
Legal form
Aktiebolag
NACE code
4663 · Wholesale of mining, construction and civil engineering machinery
Founded
13 juli 2011
Share capital
SEK 50 000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall reparera, köpa och sälja entreprenadmaskiner samt idka därmed förenlig verksamhet.
Address
Förrådsvägen 18
Phone
+46706287805
Email
andreas@kjellsons.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 29 321 | 51 916 | 51 677 | 57 432 | 56 627 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 209 | 2 084 | 1 238 | 1 538 | 1 255 |
| Depreciation & amort. | −51 | −77 | −117 | −164 | −100 |
| EBIT | 1 158 | 2 007 | 1 121 | 1 374 | 1 155 |
| Net financials | −92 | −135 | −256 | −696 | −511 |
| Profit before tax | 753 | 1 513 | 1 099 | 929 | 1 079 |
| Tax | −173 | −317 | −238 | −211 | −231 |
| Net profit | 580 | 1 196 | 861 | 718 | 848 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 760 | 9 086 | 13 075 | 18 421 | 11 492 |
| Equity | 1 261 | 1 708 | 2 069 | 2 587 | 3 235 |
| Long-term debt | 1 196 | 3 840 | 2 678 | 8 081 | 1 694 |
| Short-term debt | 1 740 | 2 618 | 7 643 | 7 319 | 6 563 |
| Total debt | 2 936 | 6 458 | 10 321 | 15 400 | 8 257 |
EBITDA margin
2.2%
This company
15.8%
Market median
-86% vs market
20202024
Equity ratio
28.2%
This company
38.2%
Market median
-26% vs market
20202024
Return on equity
26.2%
This company
18.4%
Market median
+42% vs market
20202024
Net profit margin
1.5%
This company
8.1%
Market median
-81% vs market
20202024
Asset turnover
4.93×
This company
1.12×
Market median
+340% vs market
20202024
Debt / equity
2.55×
This company
0.62×
Market median
-311% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
HE | Audit | 2022 |
LE Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Andreas Kjellson AB
Kjellsons Maskin AB Board members of Kjellsons Maskin AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Eric Urban Karlsson | Audit | 0 companies |
| Lars Erik Andreas Kjellson | Chief Executive Officer | 0 companies |
| Emma Jenny Karolina Kjellson | Deputy Board Member | 0 companies |