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Kristoffers Montage Syd AB
AB
Active
Org 5569734964
Klockarevägen 21, 289 50
Hanaskog
Joinery installation
· NACE 4332
Est. 2014
11 employees
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Sweden
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Joinery installation
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Kristoffers Montage Syd AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
7M
13M
20M
26M
18M
2021
23M
2022
19M
2023
15M
2024
14M
2025
EBITDA
SEK millions
0M
1M
1M
2M
2M
1M
2021
2M
2022
0M
2023
-1M
2024
0M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
17 734
23 060
19 349
15 253
14 306
Staff expenses
—
—
—
−4 734
−5 606
EBITDA
749
2 306
−314
−627
378
Depreciation & amort.
−299
−370
−335
−147
−57
EBIT
450
1 936
−649
−774
321
Net financials
−27
−31
−41
−40
−24
Profit before tax
322
1 624
221
−813
297
Tax
−71
−339
−57
—
—
Net profit
251
1 285
164
−813
297
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
3 697
5 351
3 902
2 601
3 341
Equity
1 161
2 446
2 359
1 346
1 643
Long-term debt
258
470
317
207
76
Short-term debt
1 525
1 526
1 226
1 049
1 621
Total debt
1 783
1 996
1 543
1 255
1 697
Financial ratios
5-year trend
EBITDA margin
2.6%
This company
15.8%
Market median
-84% vs market
2021
2025
Equity ratio
49.2%
This company
38.2%
Market median
+29% vs market
2021
2025
Return on equity
18.1%
This company
18.4%
Market median
+2% vs market
2021
2025
Net profit margin
2.1%
This company
8.1%
Market median
-74% vs market
2021
2025
Asset turnover
4.28×
This company
1.12×
Market median
+282% vs market
2021
2025
Debt / equity
1.03×
This company
0.62×
Market median
-66% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
View
PDF
More on Kristoffers Montage Syd AB
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network