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Klippuddens Entreprenad AB
AB
Bankrupt
Org 5590024922
Site preparation
·
NACE 4312
Est. 2015 · 11 years old
5 employees
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Sweden
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Klippuddens Entreprenad AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
16M
12M
8M
4M
0M
2017: 7M
7M
2017
2018: 11M (+57% vs 2017)
11M
+57%
2018
2019: 13M (+18% vs 2018)
13M
+18%
2019
2020: 13M (0% vs 2019)
13M
0%
2020
2021: 11M (-15% vs 2020)
11M
-15%
2021
EBITDA
SEK millions
1M
1M
1M
0M
0M
2017: 1M
1M
2017
2018: 1M (0% vs 2017)
1M
0%
2018
2019: 1M (0% vs 2018)
1M
0%
2019
2020: 1M (0% vs 2019)
1M
0%
2020
2021: 1M (0% vs 2020)
1M
0%
2021
Income statement
SEK thousands
Item
2021
2020
2019
2018
2017
Revenue
11 400
12 557
12 875
11 069
6 598
Staff expenses
—
—
—
—
—
EBITDA
1 151
896
693
1 061
894
Depreciation & amort.
−672
−680
−646
−555
−513
EBIT
479
216
47
506
381
Net financials
−78
−39
−75
−80
−37
Profit before tax
291
177
−28
425
344
Tax
−83
−53
4
−102
−80
Net profit
208
124
−24
323
264
Balance sheet
SEK thousands
Item
2021
2020
2019
2018
2017
Total assets
3 826
3 947
4 589
4 206
4 911
Equity
657
650
526
699
526
Long-term debt
1 517
2 033
2 310
2 095
3 271
Short-term debt
1 541
1 265
1 754
1 412
1 113
Total debt
3 058
3 298
4 064
3 507
4 384
Financial ratios
5-year trend
EBITDA margin
10,1 %
This company
15,8 %
Market median
This company
Market median
36% below market
2017
2021
Equity ratio
17,2 %
This company
38,2 %
Market median
This company
Market median
55% below market
2017
2021
Return on equity
31,7 %
This company
18,4 %
Market median
This company
Market median
72% above market
2017
2021
Net profit margin
1,8 %
This company
8,1 %
Market median
This company
Market median
78% below market
2017
2021
Asset turnover
2,98×
This company
1,12×
Market median
This company
Market median
166% above market
2017
2021
Debt / equity
4,82×
This company
0,62×
Market median
This company
Market median
677% above market
2017
2021
Annual reports & filings
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-02-01 – 2021-01-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2019-02-01 – 2020-01-31
View
PDF
Annual report 2019
Filed via Bolagsverket / SCB · Period 2018-02-01 – 2019-01-31
View
PDF
Annual report 2018
Filed via Bolagsverket / SCB · Period 2017-02-01 – 2018-01-31
View
PDF
Annual report 2017
Filed via Bolagsverket / SCB · Period 2016-02-01 – 2017-01-31
View
PDF
More on Klippuddens 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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