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Kakelproffsen Västra Götaland AB
AB
Active
Org 5590491907
Vinkelgatan 8, 463 33
Lilla Edet
Floor and wall covering
· NACE 4333
Est. 2016
2 employees
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Floor and wall covering
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Kakelproffsen Västra Götaland AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
2M
4M
6M
8M
7M
2021
5M
2022
4M
2023
4M
2024
5M
2025
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2021
1M
2022
1M
2023
1M
2024
1M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
6 515
5 339
4 441
4 219
4 739
Staff expenses
—
−1 565
−1 630
−1 564
−1 656
EBITDA
623
648
633
891
833
Depreciation & amort.
−0
—
—
−30
−54
EBIT
623
648
633
861
779
Net financials
—
0
1
−8
−10
Profit before tax
623
648
634
853
769
Tax
−129
−134
−130
−176
−159
Net profit
494
514
503
677
610
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
1 497
1 798
846
1 473
1 191
Equity
564
566
553
730
720
Long-term debt
0
—
—
163
106
Short-term debt
933
1 232
293
580
365
Total debt
933
1 232
293
743
471
Financial ratios
5-year trend
EBITDA margin
17.6%
This company
15.8%
Market median
+11% vs market
2021
2025
Equity ratio
60.5%
This company
38.2%
Market median
+58% vs market
2021
2025
Return on equity
84.7%
This company
18.4%
Market median
+360% vs market
2021
2025
Net profit margin
12.9%
This company
8.1%
Market median
+59% vs market
2021
2025
Asset turnover
3.98×
This company
1.12×
Market median
+255% vs market
2021
2025
Debt / equity
0.65×
This company
0.62×
Market median
+5% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Kakelproffsen Västra Götaland AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
