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Samhällsnytta i Kil AB
AB
Active
Org 5569877136
Östra Torggatan 2 D, 665 30
Kil
Activities of head offices
· NACE 7010
Est. 2014
0 employees
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Samhällsnytta i Kil AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
1M
2M
2M
2M
2020
2M
2021
2M
2022
1M
2023
1M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
1 810
2 019
2 017
1 443
1 375
Staff expenses
—
—
—
—
—
EBITDA
292
143
175
−303
153
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
292
143
175
−303
153
Net financials
3 720
3 856
4 570
3 617
2 702
Profit before tax
3 752
3 899
4 999
4 986
2 995
Tax
−33
−11
−0
−139
−106
Net profit
3 719
3 888
4 999
4 847
2 889
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
96 109
95 144
102 055
102 411
101 203
Equity
45 432
46 320
47 319
50 166
94 055
Long-term debt
48 500
48 500
48 500
48 500
4 500
Short-term debt
2 177
324
6 236
3 745
2 648
Total debt
50 677
48 824
54 736
52 245
7 148
Financial ratios
5-year trend
EBITDA margin
11.1%
This company
15.8%
Market median
-30% vs market
2020
2024
Equity ratio
92.9%
This company
38.2%
Market median
+143% vs market
2020
2024
Return on equity
3.1%
This company
18.4%
Market median
-83% vs market
2020
2024
Net profit margin
210.1%
This company
8.1%
Market median
+2494% vs market
2020
2024
Asset turnover
0.01×
This company
1.12×
Market median
-99% vs market
2020
2024
Debt / equity
0.08×
This company
0.62×
Market median
+87% 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 Samhällsnytta i Kil AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
