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Kjellerups Fastighets Service AB
AB
Active
Org 5590772116
Solskensvägen 7, 246 32
Löddeköpinge
Combined facilities support activities
· NACE 8110
Est. 2016
4 employees
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Combined facilities support activities
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Kjellerups Fastighets Service AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
2M
3M
5M
1M
2020
4M
2021
4M
2022
4M
2023
4M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
1 401
3 755
3 618
4 214
4 122
Staff expenses
—
—
—
—
—
EBITDA
828
276
188
17
−216
Depreciation & amort.
−256
−62
−40
−42
−129
EBIT
572
214
148
−25
−345
Net financials
−206
—
—
−1
−66
Profit before tax
366
57
116
−4
−330
Tax
−0
−13
−30
−4
−0
Net profit
366
44
86
−8
−330
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
14 230
1 082
1 253
1 360
1 110
Equity
619
304
390
382
52
Long-term debt
13 158
0
0
0
319
Short-term debt
453
765
817
954
738
Total debt
13 611
765
817
954
1 057
Financial ratios
5-year trend
EBITDA margin
-5.2%
This company
15.8%
Market median
-133% vs market
2020
2024
Equity ratio
4.7%
This company
38.2%
Market median
-88% vs market
2020
2024
Return on equity
-634.6%
This company
18.4%
Market median
-3549% vs market
2020
2024
Net profit margin
-8.0%
This company
8.1%
Market median
-199% vs market
2020
2024
Asset turnover
3.71×
This company
1.12×
Market median
+231% vs market
2020
2024
Debt / equity
20.35×
This company
0.62×
Market median
-3182% 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 Kjellerups Fastighets Service AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network