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K.M.P.R. byggservice AB
AB
Active
Org 5569236044
Sjölanda 1, 461 96
Sjuntorp
Construction of residential and non-residential buildings
· NACE 4100
Est. 2013
5-9 employees
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Sweden
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Construction of residential and non-residential buildings
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K.M.P.R. byggservice AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
2M
3M
5M
7M
3M
2020
3M
2021
6M
2022
3M
2023
4M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
1M
2022
-1M
2023
-1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
3 099
2 920
5 512
3 129
3 608
Staff expenses
—
—
−1 227
−1 717
−1 498
EBITDA
362
−255
1 047
−888
−649
Depreciation & amort.
−64
−103
−103
−93
−83
EBIT
298
−358
945
−981
−732
Net financials
−7
−4
−3
−1
−8
Profit before tax
283
−314
845
−886
−740
Tax
−61
−0
−109
—
—
Net profit
222
−314
736
−886
−740
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 129
1 094
2 185
883
841
Equity
583
269
1 004
118
129
Long-term debt
254
580
674
396
310
Short-term debt
244
246
410
369
402
Total debt
498
826
1 084
765
712
Financial ratios
5-year trend
EBITDA margin
-18.0%
This company
15.8%
Market median
-214% vs market
2020
2024
Equity ratio
15.3%
This company
38.2%
Market median
-60% vs market
2020
2024
Return on equity
-575.7%
This company
18.4%
Market median
-3229% vs market
2020
2024
Net profit margin
-20.5%
This company
8.1%
Market median
-353% vs market
2020
2024
Asset turnover
4.29×
This company
1.12×
Market median
+283% vs market
2020
2024
Debt / equity
5.54×
This company
0.62×
Market median
-794% 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 K.M.P.R. byggservice AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network