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Keops AB
AB
Active
Org 5590576046
Fornhöjdsvägen 10, 152 58
Södertälje
Floor and wall covering
·
NACE 4333
Est. 2016 · 10 years old
5-9 employees
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Sweden
/
Companies
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Floor and wall covering
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Keops AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
4M
7M
11M
15M
8M
2021
9M
2022
10M
2023
10M
2024
13M
2025
EBITDA
SEK millions
3M
2M
1M
1M
0M
1M
2021
2M
+100%
2022
2M
0%
2023
1M
-50%
2024
2M
+100%
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
7 601
8 986
10 018
9 610
12 569
Staff expenses
—
—
—
—
—
EBITDA
1 134
1 794
1 940
910
1 584
Depreciation & amort.
−229
−246
−297
−386
−596
EBIT
905
1 548
1 643
524
988
Net financials
−2
−1
—
−2
−2
Profit before tax
674
1 546
1 642
922
1 465
Tax
−152
−334
−359
−213
−319
Net profit
522
1 212
1 283
709
1 146
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
3 335
4 200
5 413
4 984
4 769
Equity
1 365
1 978
2 011
2 720
2 616
Long-term debt
0
0
0
0
0
Short-term debt
1 089
1 342
2 522
1 783
2 153
Total debt
1 089
1 342
2 522
1 783
2 153
Financial ratios
5-year trend
EBITDA margin
12.6%
This company
15.8%
Market median
-20% vs market
2021
2025
Equity ratio
54.9%
This company
38.2%
Market median
+44% vs market
2021
2025
Return on equity
43.8%
This company
18.4%
Market median
+138% vs market
2021
2025
Net profit margin
9.1%
This company
8.1%
Market median
+12% vs market
2021
2025
Asset turnover
2.64×
This company
1.12×
Market median
+136% vs market
2021
2025
Debt / equity
0.82×
This company
0.62×
Market median
+32% vs 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 Keops AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network