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Kjell Group AB (publ)
AB
Active
Org 5591158448
Malmö
Activities of head offices
·
NACE 7010
Est. 2017 · 9 years old
7 employees
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Sweden
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Activities of head offices
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Kjell Group AB (publ)
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
39M
29M
19M
10M
0M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 25M
25M
2022
2023: 24M (-4% vs 2022)
24M
-4%
2023
2024: 31M (+29% vs 2023)
31M
+29%
2024
EBITDA
SEK millions
0M
-11M
-22M
-34M
-45M
2020: -5M
-5M
2020
2021: -36M (-620% vs 2020)
-36M
-620%
2021
2022: -5M (+86% vs 2021)
-5M
+86%
2022
2023: -7M (-40% vs 2022)
-7M
-40%
2023
2024: -8M (-14% vs 2023)
-8M
-14%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
30 940
23 851
24 607
0
0
Staff expenses
—
—
—
—
—
EBITDA
−7 996
−7 358
−4 765
−36 296
−4 536
Depreciation & amort.
−22
−13
−8
−0
−0
EBIT
−8 018
−7 371
−4 773
−36 296
−4 536
Net financials
−26 226
−28 108
−15 669
−8 966
−1
Profit before tax
−23 419
−10 179
35 383
11 146
−1
Tax
4 577
1 686
−7 181
−3 273
−0
Net profit
−18 842
−8 493
28 202
7 873
−1
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
1 862 950
1 777 453
1 736 048
1 619 671
667 474
Equity
1 132 641
1 148 215
1 153 380
1 123 045
663 033
Long-term debt
421 767
430 148
438 529
446 910
0
Short-term debt
294 967
185 515
134 864
49 716
4 441
Total debt
716 734
615 663
573 393
496 626
4 441
Financial ratios
5-year trend
EBITDA margin
−25,8 %
This company
15,8 %
Market median
This company
Market median
263% below market
2020
2024
Equity ratio
60,8 %
This company
38,2 %
Market median
This company
Market median
59% above market
2020
2024
Return on equity
−1,7 %
This company
18,4 %
Market median
This company
Market median
109% below market
2020
2024
Net profit margin
−60,9 %
This company
8,1 %
Market median
This company
Market median
852% below market
2020
2024
Asset turnover
0,02×
This company
1,12×
Market median
This company
Market median
98% below market
2020
2024
Debt / equity
0,64×
This company
0,62×
Market median
This company
Market median
3% 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 Kjell Group AB (publ)
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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