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KPH Hyr AB
AB
Active
Org 5590722400
Åsgård 184, 831 91
Östersund
Rental and leasing of trucks
·
NACE 7712
Est. 2016 · 9 years old
0 employees
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Share
Sweden
/
Companies
/
Rental and leasing of trucks
/
KPH Hyr AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
16M
12M
8M
4M
0M
2021: 8M
8M
2021
2022: 7M (-12% vs 2021)
7M
-12%
2022
2023: 8M (+14% vs 2022)
8M
+14%
2023
2024: 13M (+63% vs 2023)
13M
+63%
2024
2025: 11M (-15% vs 2024)
11M
-15%
2025
EBITDA
SEK millions
4M
3M
2M
1M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 2M (+100% vs 2022)
2M
+100%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
2025: 3M (+50% vs 2024)
3M
+50%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
11 003
13 363
8 232
7 191
8 038
Staff expenses
—
—
—
—
—
EBITDA
2 590
1 673
1 540
917
513
Depreciation & amort.
−1 504
−794
−871
−469
−136
EBIT
1 085
879
669
448
377
Net financials
−235
−176
−171
−100
−13
Profit before tax
299
251
287
8
8
Tax
−63
−54
−60
−2
−2
Net profit
236
197
227
6
6
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
11 521
8 498
5 279
6 075
4 758
Equity
1 226
990
794
567
561
Long-term debt
4 941
3 182
1 582
2 695
1 103
Short-term debt
3 106
2 629
1 659
1 780
2 401
Total debt
8 048
5 811
3 241
4 475
3 504
Financial ratios
5-year trend
EBITDA margin
23,5 %
This company
15,8 %
Market median
This company
Market median
49% above market
2021
2025
Equity ratio
10,6 %
This company
38,2 %
Market median
This company
Market median
72% below market
2021
2025
Return on equity
19,2 %
This company
18,4 %
Market median
This company
Market median
4% above market
2021
2025
Net profit margin
2,1 %
This company
8,1 %
Market median
This company
Market median
74% below market
2021
2025
Asset turnover
0,96×
This company
1,12×
Market median
This company
Market median
14% below market
2021
2025
Debt / equity
8,40×
This company
0,62×
Market median
This company
Market median
>999% above 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 KPH Hyr AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
