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Kjells Färg & Golv i Tanum AB
AB
Active
Org 5590455720
Riksvägen 89, 457 32
Tanumshede
Floor and wall covering
· NACE 4333
Est. 2016
7 employees
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Sweden
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Companies
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Floor and wall covering
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Kjells Färg & Golv i Tanum AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
4M
7M
11M
15M
9M
2020
9M
2021
10M
2022
12M
2023
13M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2020
0M
2021
1M
2022
1M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
8 880
8 896
10 279
12 193
12 704
Staff expenses
—
—
—
—
—
EBITDA
981
225
780
880
1 272
Depreciation & amort.
−84
−87
−93
−79
−77
EBIT
897
138
687
801
1 195
Net financials
−29
−29
−57
−102
−95
Profit before tax
526
23
281
207
474
Tax
−114
−6
−64
−45
−103
Net profit
412
17
217
162
371
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
3 074
3 493
4 650
3 744
3 691
Equity
571
588
804
966
1 138
Long-term debt
916
1 055
1 942
1 251
0
Short-term debt
1 345
1 622
1 426
1 056
1 957
Total debt
2 261
2 677
3 368
2 307
1 957
Financial ratios
5-year trend
EBITDA margin
10.0%
This company
15.8%
Market median
-37% vs market
2020
2024
Equity ratio
30.8%
This company
38.2%
Market median
+19% vs market
2020
2024
Return on equity
32.6%
This company
18.4%
Market median
+77% vs market
2020
2024
Net profit margin
2.9%
This company
8.1%
Market median
-64% vs market
2020
2024
Asset turnover
3.44×
This company
1.12×
Market median
+207% vs market
2020
2024
Debt / equity
2.24×
This company
0.62×
Market median
-261% 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 Kjells Färg & Golv i Tanum 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
