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Kjellsons Maskin AB
AB
Active
Org 5568595259
Förrådsvägen 18, 901 32
Umeå
Wholesale of mining, construction and civil engineering machinery
·
NACE 4663
Est. 2011 · 15 years old
8 employees
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Sweden
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Companies
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Wholesale of mining, construction and civil engineering machinery
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Kjellsons Maskin AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
71M
53M
35M
18M
0M
2021: 52M
52M
2021
2022: 52M (0% vs 2021)
52M
0%
2022
2023: 57M (+10% vs 2022)
57M
+10%
2023
2024: 57M (0% vs 2023)
57M
0%
2024
2025: 39M (-32% vs 2024)
39M
-32%
2025
EBITDA
SEK millions
2M
2M
1M
1M
0M
2021: 2M
2M
2021
2022: 1M (-50% vs 2021)
1M
-50%
2022
2023: 2M (+100% vs 2022)
2M
+100%
2023
2024: 1M (-50% vs 2023)
1M
-50%
2024
2025: 0M (-100% vs 2024)
0M
-100%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
39 380
56 627
57 432
51 677
51 916
Staff expenses
−6 038
—
—
—
—
EBITDA
372
1 255
1 538
1 238
2 084
Depreciation & amort.
−73
−100
−164
−117
−77
EBIT
299
1 155
1 374
1 121
2 007
Net financials
−256
−511
−696
−256
−135
Profit before tax
43
1 079
929
1 099
1 513
Tax
−12
−231
−211
−238
−317
Net profit
31
848
718
861
1 196
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
10 256
11 492
18 421
13 075
9 086
Equity
2 966
3 235
2 587
2 069
1 708
Long-term debt
4 358
1 694
8 081
2 678
3 840
Short-term debt
2 932
6 563
7 319
7 643
2 618
Total debt
7 289
8 257
15 400
10 321
6 458
Financial ratios
5-year trend
EBITDA margin
0,9 %
This company
15,8 %
Market median
This company
Market median
94% below market
2021
2025
Equity ratio
28,9 %
This company
38,2 %
Market median
This company
Market median
24% below market
2021
2025
Return on equity
1,0 %
This company
18,4 %
Market median
This company
Market median
95% below market
2021
2025
Net profit margin
0,1 %
This company
8,1 %
Market median
This company
Market median
99% below market
2021
2025
Asset turnover
3,84×
This company
1,12×
Market median
This company
Market median
243% above market
2021
2025
Debt / equity
2,46×
This company
0,62×
Market median
This company
Market median
297% 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 Kjellsons Maskin AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
