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Källvikens Entreprenad AB
AB
Active
Org 5569813438
Sjötäktsvägen 26, 791 93
Falun
Joinery installation
·
NACE 4332
Est. 2014 · 11 years old
1 employees
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Sweden
/
Companies
/
Joinery installation
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Källvikens Entreprenad AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
6M
5M
3M
2M
0M
2021: 2M
2M
2021
2022: 3M (+50% vs 2021)
3M
+50%
2022
2023: 3M (0% vs 2022)
3M
0%
2023
2024: 5M (+67% vs 2023)
5M
+67%
2024
2025: 5M (0% vs 2024)
5M
0%
2025
EBITDA
SEK millions
0M
0M
0M
-1M
-1M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
2025: 0M
0M
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
5 367
5 173
2 518
3 154
2 246
Staff expenses
−669
−531
−542
−539
—
EBITDA
152
136
87
400
66
Depreciation & amort.
—
—
—
—
−0
EBIT
152
136
87
400
66
Net financials
−1
−5
−0
−0
—
Profit before tax
151
131
87
400
66
Tax
−34
−32
−25
−86
−4
Net profit
117
99
61
314
62
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
828
1 381
686
825
448
Equity
186
249
300
414
225
Long-term debt
7
1
0
0
0
Short-term debt
635
1 131
386
411
224
Total debt
642
1 132
386
411
224
Financial ratios
5-year trend
EBITDA margin
2,8 %
This company
15,8 %
Market median
This company
Market median
82% below market
2021
2025
Equity ratio
22,5 %
This company
38,2 %
Market median
This company
Market median
41% below market
2021
2025
Return on equity
62,7 %
This company
18,4 %
Market median
This company
Market median
241% above market
2021
2025
Net profit margin
2,2 %
This company
8,1 %
Market median
This company
Market median
73% below market
2021
2025
Asset turnover
6,48×
This company
1,12×
Market median
This company
Market median
479% above market
2021
2025
Debt / equity
3,45×
This company
0,62×
Market median
This company
Market median
456% 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 Källvikens Entreprenad 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
