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KL Industri AB
AB
Active
Org 5568659055
Norralundsvägen 11-13, 612 44
Finspång
Manufacture of metal structures and parts of structures
·
NACE 2511
Est. 2011 · 14 years old
200-499 employees
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Sweden
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Companies
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Manufacture of metal structures and parts of structures
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KL Industri AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
1.1B
0.8B
0.5B
0.3B
0B
2020: 0.5B
0.5B
2020
2021: 0.5B (-2% vs 2020)
0.5B
-2%
2021
2022: 0.6B (+23% vs 2021)
0.6B
+23%
2022
2023: 0.8B (+48% vs 2022)
0.8B
+48%
2023
2024: 0.8B (+2% vs 2023)
0.8B
+2%
2024
EBITDA
SEK millions
78M
53M
27M
2M
-23M
2020: 7M
7M
2020
2021: -3M (-143% vs 2020)
-3M
-143%
2021
2022: 5M (+267% vs 2021)
5M
+267%
2022
2023: 36M (+620% vs 2022)
36M
+620%
2023
2024: 58M (+61% vs 2023)
58M
+61%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
847 144
829 172
559 652
455 163
465 672
Staff expenses
—
—
—
—
—
EBITDA
57 703
36 493
4 712
−2 880
7 328
Depreciation & amort.
−6 085
−6 124
−4 618
−4 068
−2 294
EBIT
51 618
30 369
94
−6 948
5 034
Net financials
−7 372
−7 222
−3 554
−1 250
−909
Profit before tax
34 446
26 235
240
264
4 125
Tax
−7 424
−5 715
−186
−264
−939
Net profit
27 022
20 520
54
0
3 186
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
274 894
226 017
254 875
198 077
156 237
Equity
102 396
75 344
54 824
51 270
51 270
Long-term debt
15 000
16 071
17 499
3 927
5 355
Short-term debt
136 148
123 052
167 914
124 542
72 612
Total debt
151 148
139 123
185 413
128 469
77 967
Financial ratios
5-year trend
EBITDA margin
6,8 %
This company
15,8 %
Market median
This company
Market median
57% below market
2020
2024
Equity ratio
37,2 %
This company
38,2 %
Market median
This company
Market median
3% below market
2020
2024
Return on equity
26,4 %
This company
18,4 %
Market median
This company
Market median
43% above market
2020
2024
Net profit margin
3,2 %
This company
8,1 %
Market median
This company
Market median
60% below market
2020
2024
Asset turnover
3,08×
This company
1,12×
Market median
This company
Market median
175% above market
2020
2024
Debt / equity
1,68×
This company
0,62×
Market median
This company
Market median
171% above 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 KL Industri AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
