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Kontio Hus AB
AB
Active
Org 5591065247
Högbergsgatan 49, 785 43
Mockfjärd
Construction of residential and non-residential buildings
·
NACE 4100
Est. 2017 · 9 years old
0 employees
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Sweden
/
Companies
/
Construction of residential and non-residential buildings
/
Kontio Hus AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
47M
35M
24M
12M
0M
2020: 20M
20M
2020
2021: 35M (+75% vs 2020)
35M
+75%
2021
2022: 38M (+9% vs 2021)
38M
+9%
2022
2023: 10M (-74% vs 2022)
10M
-74%
2023
2024: 4M (-60% vs 2023)
4M
-60%
2024
EBITDA
SEK millions
0M
-2M
-3M
-5M
-6M
2020: -3M
-3M
2020
2021: -3M (0% vs 2020)
-3M
0%
2021
2022: -5M (-67% vs 2021)
-5M
-67%
2022
2023: 0M (+100% vs 2022)
0M
2023
2024: 0M
0M
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
4 315
10 430
37 614
35 394
19 778
Staff expenses
—
—
—
—
—
EBITDA
186
410
−4 950
−3 157
−2 850
Depreciation & amort.
−0
−122
−44
−51
−50
EBIT
186
288
−4 994
−3 208
−2 900
Net financials
−7
−33
−100
—
−80
Profit before tax
179
255
−5 094
−3 249
−2 970
Tax
−0
−0
−0
−0
−0
Net profit
179
255
−5 094
−3 249
−2 970
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
1 839
2 275
13 869
9 389
7 074
Equity
1 136
954
656
379
241
Long-term debt
0
0
0
0
0
Short-term debt
703
1 320
13 213
9 010
6 833
Total debt
703
1 320
13 213
9 010
6 833
Financial ratios
5-year trend
EBITDA margin
4,3 %
This company
15,8 %
Market median
This company
Market median
73% below market
2020
2024
Equity ratio
61,8 %
This company
38,2 %
Market median
This company
Market median
62% above market
2020
2024
Return on equity
15,8 %
This company
18,4 %
Market median
This company
Market median
14% below market
2020
2024
Net profit margin
4,1 %
This company
8,1 %
Market median
This company
Market median
49% below market
2020
2024
Asset turnover
2,35×
This company
1,12×
Market median
This company
Market median
110% above market
2020
2024
Debt / equity
0,62×
This company
0,62×
Market median
This company
Market median
0% above 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 Kontio Hus AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
