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K Bygg Östergyllen AB
AB
Dissolved
Org 5569442527
Retail sale of hardware, building materials, paints and glass
· NACE 4752
Est. 2013
129 employees
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Sweden
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Retail sale of hardware, building materials, paints and glass
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K Bygg Östergyllen AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
191M
382M
573M
764M
9M
2016
393M
2017
524M
2018
602M
2019
664M
2020
EBITDA
SEK millions
0M
14M
27M
41M
54M
0M
2016
40M
2017
47M
2018
35M
2019
38M
2020
Income statement
SEK thousands
Item
2016
2017
2018
2019
2020
Revenue
8 843
392 748
524 312
602 386
664 219
Staff expenses
—
—
—
—
—
EBITDA
−327
39 693
47 077
35 170
38 277
Depreciation & amort.
−50
−2 927
−7 969
−10 158
−10 390
EBIT
−377
36 766
39 108
25 012
27 887
Net financials
6 367
−196
717
−149
−48
Profit before tax
7 089
22 476
29 482
2 774
7 861
Tax
−10
−5 155
−7 635
−2 209
−3 126
Net profit
7 079
17 321
21 847
565
4 735
Balance sheet
SEK thousands
Item
2016
2017
2018
2019
2020
Total assets
66 689
145 215
259 190
279 143
292 774
Equity
11 589
30 121
103 472
104 038
108 773
Long-term debt
0
1 063
6 415
827
398
Short-term debt
55 100
81 915
97 596
130 482
136 827
Total debt
55 100
82 978
104 011
131 309
137 225
Financial ratios
5-year trend
EBITDA margin
5.8%
This company
15.8%
Market median
-63% vs market
2016
2020
Equity ratio
37.2%
This company
38.2%
Market median
+3% vs market
2016
2020
Return on equity
4.4%
This company
18.4%
Market median
-76% vs market
2016
2020
Net profit margin
0.7%
This company
8.1%
Market median
-91% vs market
2016
2020
Asset turnover
2.27×
This company
1.12×
Market median
+103% vs market
2016
2020
Debt / equity
1.69×
This company
0.62×
Market median
-173% vs market
2016
2020
Annual reports & filings
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
View
PDF
More on K Bygg Östergyllen 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
