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Kx2 Entreprenad & Service AB
AB
Active
Org 5591548945
Situna Byväg 20, 148 91
Ösmo
Joinery installation
· NACE 4332
Est. 2018
3 employees
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Kx2 Entreprenad & Service AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
2M
3M
5M
2M
2020
2M
2021
3M
2022
3M
2023
4M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
1 854
2 357
2 599
3 021
3 595
Staff expenses
—
—
−1 023
−1 381
−1 591
EBITDA
140
275
115
−6
225
Depreciation & amort.
−63
−174
−174
−155
−87
EBIT
77
101
−59
−161
138
Net financials
−5
−23
−30
−76
−107
Profit before tax
72
78
−89
−237
31
Tax
−5
−18
—
—
—
Net profit
67
60
−89
−237
31
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 142
1 102
1 106
1 170
1 392
Equity
117
177
88
25
56
Long-term debt
639
446
511
655
821
Short-term debt
387
479
508
490
515
Total debt
1 026
925
1 019
1 145
1 336
Financial ratios
5-year trend
EBITDA margin
6.3%
This company
15.8%
Market median
-60% vs market
2020
2024
Equity ratio
4.0%
This company
38.2%
Market median
-90% vs market
2020
2024
Return on equity
54.8%
This company
18.4%
Market median
+198% vs market
2020
2024
Net profit margin
0.9%
This company
8.1%
Market median
-89% vs market
2020
2024
Asset turnover
2.58×
This company
1.12×
Market median
+130% vs market
2020
2024
Debt / equity
23.76×
This company
0.62×
Market median
-3732% 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 Kx2 Entreprenad & 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