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KV Plåtslageri & Byggtjänst AB
AB
Active
Org 5590355136
Italien 1, 645 93
Strängnäs
Roofing activities
· NACE 4341
Est. 2015
7 employees
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Roofing activities
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KV Plåtslageri & Byggtjänst AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
4M
8M
12M
16M
3M
2020
6M
2021
10M
2022
14M
2023
12M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
1M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
3 281
5 563
9 935
13 695
12 078
Staff expenses
—
—
−2 977
−5 626
−4 768
EBITDA
727
968
590
1 216
775
Depreciation & amort.
−74
−120
−239
−422
−482
EBIT
653
848
351
794
293
Net financials
—
—
−9
−158
−52
Profit before tax
733
839
341
636
241
Tax
−158
−173
−63
−133
−52
Net profit
575
666
279
503
188
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 780
3 279
4 775
5 565
5 224
Equity
903
1 569
1 847
2 351
2 539
Long-term debt
0
0
604
447
289
Short-term debt
805
1 630
2 243
2 687
2 316
Total debt
805
1 630
2 847
3 133
2 605
Financial ratios
5-year trend
EBITDA margin
6.4%
This company
15.8%
Market median
-59% vs market
2020
2024
Equity ratio
48.6%
This company
38.2%
Market median
+27% vs market
2020
2024
Return on equity
7.4%
This company
18.4%
Market median
-60% vs market
2020
2024
Net profit margin
1.6%
This company
8.1%
Market median
-80% vs market
2020
2024
Asset turnover
2.31×
This company
1.12×
Market median
+106% vs market
2020
2024
Debt / equity
1.06×
This company
0.62×
Market median
-71% 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 KV Plåtslageri & Byggtjänst 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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