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Kämpe AB
AB
Active
Org 5590154109
Skogsbrynet 3, 746 38
Bålsta
Residential care activities for older persons or persons with physical disabilities
·
NACE 8730
Est. 2015 · 11 years old
13 employees
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Sweden
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Companies
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Residential care activities for older persons or persons with physical disabilities
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Kämpe AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
16M
12M
8M
4M
0M
2021: 10M
10M
2021
2022: 10M (0% vs 2021)
10M
0%
2022
2023: 10M (0% vs 2022)
10M
0%
2023
2024: 13M (+30% vs 2023)
13M
+30%
2024
2025: 11M (-15% vs 2024)
11M
-15%
2025
EBITDA
SEK millions
6M
5M
3M
2M
0M
2021: 5M
5M
2021
2022: 2M (-60% vs 2021)
2M
-60%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 3M (+50% vs 2023)
3M
+50%
2024
2025: 0M (-100% vs 2024)
0M
-100%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
11 467
12 919
9 719
9 712
9 714
Staff expenses
−8 379
—
—
—
—
EBITDA
340
2 561
2 415
2 139
4 533
Depreciation & amort.
−689
−693
−697
−516
−517
EBIT
−349
1 868
1 718
1 623
4 016
Net financials
−204
−226
2
−42
−129
Profit before tax
248
2 443
2 521
2 031
3 087
Tax
−65
−520
−539
−450
−663
Net profit
183
1 923
1 982
1 581
2 424
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
14 376
16 788
16 740
16 997
10 924
Equity
4 768
8 485
7 552
6 560
6 030
Long-term debt
8 427
5 808
6 080
6 661
1 002
Short-term debt
1 181
1 695
1 508
1 375
1 042
Total debt
9 608
7 503
7 588
8 036
2 044
Financial ratios
5-year trend
EBITDA margin
3,0 %
This company
15,8 %
Market median
This company
Market median
81% below market
2021
2025
Equity ratio
33,2 %
This company
38,2 %
Market median
This company
Market median
13% below market
2021
2025
Return on equity
3,8 %
This company
18,4 %
Market median
This company
Market median
79% below market
2021
2025
Net profit margin
1,6 %
This company
8,1 %
Market median
This company
Market median
80% below market
2021
2025
Asset turnover
0,80×
This company
1,12×
Market median
This company
Market median
29% below market
2021
2025
Debt / equity
2,01×
This company
0,62×
Market median
This company
Market median
224% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
View
PDF
More on Kämpe AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network