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Kjellbergs Golvslipning AB
AB
Active
Org 5591091250
Lid Norrby Lillgården, 611 91
Nyköping
Floor and wall covering
· NACE 4333
Est. 2017
5-9 employees
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Sweden
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Companies
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Floor and wall covering
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Kjellbergs Golvslipning AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
2M
3M
5M
7M
0M
2020
0M
2021
6M
2022
5M
2023
5M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
—
—
5 836
5 342
4 933
Staff expenses
—
—
−3 907
—
—
EBITDA
0
0
−108
−279
609
Depreciation & amort.
—
—
−39
−124
−128
EBIT
0
0
−147
−403
481
Net financials
—
—
−7
−10
−11
Profit before tax
0
0
−154
−413
470
Tax
—
—
—
−0
−0
Net profit
—
—
−154
−413
470
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
—
—
1 825
1 583
1 524
Equity
—
—
971
558
950
Long-term debt
—
—
57
138
79
Short-term debt
—
—
797
887
495
Total debt
—
—
854
1 025
574
Financial ratios
5-year trend
EBITDA margin
12.3%
This company
15.8%
Market median
-22% vs market
2020
2024
Equity ratio
62.3%
This company
38.2%
Market median
+63% vs market
2020
2024
Return on equity
49.5%
This company
18.4%
Market median
+169% vs market
2020
2024
Net profit margin
9.5%
This company
8.1%
Market median
+17% vs market
2020
2024
Asset turnover
3.24×
This company
1.12×
Market median
+189% vs market
2020
2024
Debt / equity
0.60×
This company
0.62×
Market median
+3% 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 Kjellbergs Golvslipning AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network