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Kakelspecialisten Umeå AB
AB
Active
Org 5569316887
Lummerstigen 15, 903 39
Umeå
Other specialised construction activities n.e.c.
· NACE 4399
Est. 2013
2 employees
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Sweden
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Other specialised construction activities n.e.c.
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Kakelspecialisten Umeå AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
4M
9M
13M
17M
9M
2021
13M
2022
14M
2023
15M
2024
2M
2025
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2021
0M
2022
0M
2023
0M
2024
0M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
8 939
13 192
14 193
15 405
2 053
Staff expenses
—
−5 380
−6 562
−6 591
−584
EBITDA
−111
429
−260
330
446
Depreciation & amort.
−3
−3
−3
−13
—
EBIT
−114
426
−263
317
446
Net financials
−5
−3
−11
−1
−3
Profit before tax
−94
333
−184
250
353
Tax
−0
−60
—
−35
−74
Net profit
−94
273
−184
215
279
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
1 000
2 312
2 307
2 434
1 662
Equity
150
424
239
455
734
Long-term debt
0
—
—
—
650
Short-term debt
849
1 799
2 067
1 913
123
Total debt
849
1 799
2 067
1 913
773
Financial ratios
5-year trend
EBITDA margin
21.7%
This company
15.8%
Market median
+37% vs market
2021
2025
Equity ratio
44.1%
This company
38.2%
Market median
+15% vs market
2021
2025
Return on equity
38.0%
This company
18.4%
Market median
+107% vs market
2021
2025
Net profit margin
13.6%
This company
8.1%
Market median
+68% vs market
2021
2025
Asset turnover
1.24×
This company
1.12×
Market median
+11% vs market
2021
2025
Debt / equity
1.27×
This company
0.62×
Market median
-105% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-09-01 – 2025-08-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-08-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
View
PDF
More on Kakelspecialisten Umeå AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
