Skip to content
Riskpilot
← Back to search
Sign in
Get full access
KilenX Drift och Förvaltning AB
AB
Active
Org 5592174410
Strängnäs
Site preparation
· NACE 4312
Est. 2019
9 employees
Watchlist
Share
Sweden
/
Companies
/
Site preparation
/
KilenX Drift och Förvaltning AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
0M
6M
12M
18M
24M
7M
2020
9M
2021
15M
2022
21M
2023
18M
2024
EBITDA
SEK millions
0M
1M
3M
4M
6M
0M
2020
-2M
2021
2M
2022
4M
2023
5M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
7 161
9 268
14 942
21 460
17 544
Staff expenses
—
—
—
—
—
EBITDA
229
−2 298
1 584
4 349
4 765
Depreciation & amort.
−26
−794
−1 096
−1 064
−1 048
EBIT
203
−3 092
488
3 285
3 717
Net financials
−28
−176
−1 406
−1 199
−1 753
Profit before tax
36
32
282
1 295
1 964
Tax
−15
−29
−197
−363
−540
Net profit
21
3
85
932
1 424
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
3 954
62 315
118 909
327 227
339 684
Equity
53
55
140
1 071
2 495
Long-term debt
0
0
0
0
0
Short-term debt
3 901
62 260
118 769
326 156
337 189
Total debt
3 901
62 260
118 769
326 156
337 189
Financial ratios
5-year trend
EBITDA margin
27.2%
This company
15.8%
Market median
+72% vs market
2020
2024
Equity ratio
0.7%
This company
38.2%
Market median
-98% vs market
2020
2024
Return on equity
57.1%
This company
18.4%
Market median
+210% vs market
2020
2024
Net profit margin
8.1%
This company
8.1%
Market median
+0% vs market
2020
2024
Asset turnover
0.05×
This company
1.12×
Market median
-96% vs market
2020
2024
Debt / equity
135.15×
This company
0.62×
Market median
-21698% 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 KilenX Drift och Förvaltning AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
Riskpilot