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Sisyfos Kaggeholm AB
AB
Active
Org 5591591861
Kaggeholm 14, 178 54
Ekerö
Joinery installation
· NACE 4332
Est. 2018
5-9 employees
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Sweden
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Joinery installation
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Sisyfos Kaggeholm AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
2M
4M
6M
8M
6M
2020
6M
2021
7M
2022
7M
2023
3M
2024
EBITDA
SEK millions
0M
1M
2M
3M
5M
3M
2020
4M
2021
2M
2022
-3M
2023
-13M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
5 631
6 163
6 652
6 711
2 518
Staff expenses
—
—
—
−404
−1 079
EBITDA
3 487
4 195
2 416
−2 909
−13 454
Depreciation & amort.
−2 450
−2 450
−2 591
−3 254
−3 691
EBIT
1 037
1 745
−175
−6 163
−17 144
Net financials
−2 217
−2 041
−2 202
−3 417
614
Profit before tax
20
4
−377
−10 205
−16 530
Tax
−3
−1
−0
—
—
Net profit
17
3
−377
−10 205
−16 530
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
92 975
92 444
119 089
131 622
98 229
Equity
60
21 703
21 326
11 121
90
Long-term debt
70 000
69 300
69 500
69 312
28 350
Short-term debt
22 915
1 441
28 264
51 189
69 789
Total debt
92 915
70 741
97 764
120 501
98 139
Financial ratios
5-year trend
EBITDA margin
-534.3%
This company
15.8%
Market median
-3482% vs market
2020
2024
Equity ratio
0.1%
This company
38.2%
Market median
-100% vs market
2020
2024
Return on equity
-18303.7%
This company
18.4%
Market median
-99577% vs market
2020
2024
Net profit margin
-656.4%
This company
8.1%
Market median
-8204% vs market
2020
2024
Asset turnover
0.03×
This company
1.12×
Market median
-97% vs market
2020
2024
Debt / equity
1086.67×
This company
0.62×
Market median
-175169% 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 Sisyfos Kaggeholm AB
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network