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Kyrkbyrån AB
AB
Active
Org 5569774457
Klintvägen 3, 475 42
Hönö
Activities of advertising agencies
·
NACE 7311
Est. 2014 · 12 years old
7 employees
Monitor
Share
Sweden
/
Companies
/
Activities of advertising agencies
/
Kyrkbyrån AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
9M
7M
4M
2M
0M
2021: 4M
4M
2021
2022: 5M (+25% vs 2021)
5M
+25%
2022
2023: 6M (+20% vs 2022)
6M
+20%
2023
2024: 6M (0% vs 2023)
6M
0%
2024
2025: 7M (+17% vs 2024)
7M
+17%
2025
EBITDA
SEK millions
1M
1M
1M
0M
0M
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 1M (0% vs 2024)
1M
0%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
6 563
6 378
6 421
5 161
4 146
Staff expenses
−4 789
−4 986
−5 065
−3 925
—
EBITDA
1 034
706
690
523
482
Depreciation & amort.
−24
−36
−36
−34
−29
EBIT
1 010
670
654
489
453
Net financials
3
13
5
−0
—
Profit before tax
753
570
701
670
410
Tax
−159
−132
−155
−143
−93
Net profit
594
438
546
526
317
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
3 233
2 531
2 793
2 593
2 839
Equity
691
597
659
613
667
Long-term debt
—
—
—
—
0
Short-term debt
1 392
1 044
1 357
1 161
1 172
Total debt
1 392
1 044
1 357
1 161
1 172
Financial ratios
5-year trend
EBITDA margin
15,8 %
This company
15,8 %
Market median
This company
Market median
0% above market
2021
2025
Equity ratio
21,4 %
This company
38,2 %
Market median
This company
Market median
44% below market
2021
2025
Return on equity
86,0 %
This company
18,4 %
Market median
This company
Market median
367% above market
2021
2025
Net profit margin
9,0 %
This company
8,1 %
Market median
This company
Market median
11% above market
2021
2025
Asset turnover
2,03×
This company
1,12×
Market median
This company
Market median
81% above market
2021
2025
Debt / equity
3,68×
This company
0,62×
Market median
This company
Market median
494% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Kyrkbyrån AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
