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Team Kjellin Mining & Entreprenad AB
AB
Active
Org 5569490948
Norra Bredåker 420 B, 961 98
Boden
Site preparation
· NACE 4312
Est. 2013
207 employees
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Team Kjellin Mining & Entreprenad AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
181M
362M
543M
723M
351M
2020
267M
2021
292M
2022
629M
2023
584M
2024
EBITDA
SEK millions
0M
50M
100M
150M
200M
107M
2020
45M
2021
40M
2022
174M
2023
118M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
350 720
267 388
292 477
629 071
584 057
Staff expenses
—
—
—
—
—
EBITDA
107 415
45 389
40 296
173 928
117 647
Depreciation & amort.
−29 374
−33 480
−38 516
−58 450
−75 926
EBIT
78 041
11 909
1 780
115 478
41 721
Net financials
−2 720
−2 325
−2 791
−14 391
−15 852
Profit before tax
46 322
33 899
14 249
55 064
4 971
Tax
−9 998
−7 456
−1 477
−11 412
−1 130
Net profit
36 324
26 443
12 772
43 652
3 841
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
382 928
377 055
268 504
628 601
627 135
Equity
78 027
104 470
37 241
80 893
84 734
Long-term debt
97 365
89 485
76 077
274 037
271 368
Short-term debt
81 386
81 265
68 610
141 071
115 859
Total debt
178 751
170 750
144 687
415 108
387 227
Financial ratios
5-year trend
EBITDA margin
20.1%
This company
15.8%
Market median
+27% vs market
2020
2024
Equity ratio
13.5%
This company
38.2%
Market median
-65% vs market
2020
2024
Return on equity
4.5%
This company
18.4%
Market median
-76% vs market
2020
2024
Net profit margin
0.7%
This company
8.1%
Market median
-91% vs market
2020
2024
Asset turnover
0.93×
This company
1.12×
Market median
+17% vs market
2020
2024
Debt / equity
6.40×
This company
0.62×
Market median
-932% 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 Team Kjellin Mining & Entreprenad AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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