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R Kjellbergs Plast AB
AB
Active
Org 5569192700
Hannåsvägen 41, 844 41
Bispgården
Manufacture of builders’ ware of plastic
· NACE 2224
Est. 2013
13 employees
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Sweden
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Companies
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Manufacture of builders’ ware of plastic
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R Kjellbergs Plast AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
10M
20M
30M
40M
31M
2021
34M
2022
35M
2023
35M
2024
34M
2025
EBITDA
SEK millions
0M
1M
2M
3M
5M
3M
2021
4M
2022
3M
2023
3M
2024
3M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
31 216
33 713
34 777
34 519
33 534
Staff expenses
—
—
—
−7 439
−8 421
EBITDA
3 185
3 963
3 398
3 218
3 233
Depreciation & amort.
−67
−57
−106
−128
−132
EBIT
3 118
3 906
3 292
3 090
3 101
Net financials
−219
20
−50
47
−40
Profit before tax
506
11
26
−3
4
Tax
−108
−7
−25
4
−4
Net profit
398
4
1
1
0
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
13 089
15 075
16 280
19 077
17 598
Equity
4 434
7 550
10 068
12 562
12 006
Long-term debt
0
0
0
—
—
Short-term debt
8 625
7 500
6 141
6 443
5 541
Total debt
8 625
7 500
6 141
6 443
5 541
Financial ratios
5-year trend
EBITDA margin
9.6%
This company
15.8%
Market median
-39% vs market
2021
2025
Equity ratio
68.2%
This company
38.2%
Market median
+79% vs market
2021
2025
Return on equity
0.0%
This company
18.4%
Market median
-100% vs market
2021
2025
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
2021
2025
Asset turnover
1.91×
This company
1.12×
Market median
+71% vs market
2021
2025
Debt / equity
0.47×
This company
0.62×
Market median
+24% vs 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 R Kjellbergs Plast AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
