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Siljans Krossgrus AB
AB
Active
Org 5592204027
Risängsvägen 6, 792 97
Mora
Operation of gravel and sand pits and mining of clay and kaolin
·
NACE 0812
Est. 2019 · 6 years old
0 employees
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Sweden
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Companies
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Operation of gravel and sand pits and mining of clay and kaolin
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Siljans Krossgrus AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
19M
14M
9M
5M
0M
2021: 11M
11M
2021
2022: 11M (0% vs 2021)
11M
0%
2022
2023: 12M (+9% vs 2022)
12M
+9%
2023
2024: 14M (+17% vs 2023)
14M
+17%
2024
2025: 15M (+7% vs 2024)
15M
+7%
2025
EBITDA
SEK millions
5M
4M
2M
1M
0M
2021: 4M
4M
2021
2022: 1M (-75% vs 2021)
1M
-75%
2022
2023: 2M (+100% vs 2022)
2M
+100%
2023
2024: 1M (-50% vs 2023)
1M
-50%
2024
2025: 1M (0% vs 2024)
1M
0%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
15 341
13 847
12 036
10 574
10 972
Staff expenses
—
—
—
—
—
EBITDA
1 184
958
2 081
663
3 620
Depreciation & amort.
−210
−538
−422
−404
−539
EBIT
974
420
1 659
259
3 081
Net financials
2
−17
−67
−60
−86
Profit before tax
1 017
404
1 192
184
2 240
Tax
−213
−90
−249
−40
−475
Net profit
804
314
943
144
1 765
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
12 689
10 342
8 690
8 507
9 704
Equity
4 285
3 481
3 167
2 224
2 080
Long-term debt
2 499
2 499
2 542
3 282
3 542
Short-term debt
3 998
2 522
1 321
1 871
3 076
Total debt
6 497
5 021
3 863
5 153
6 618
Financial ratios
5-year trend
EBITDA margin
7,7 %
This company
15,8 %
Market median
This company
Market median
51% below market
2021
2025
Equity ratio
33,8 %
This company
38,2 %
Market median
This company
Market median
12% below market
2021
2025
Return on equity
18,8 %
This company
18,4 %
Market median
This company
Market median
2% above market
2021
2025
Net profit margin
5,2 %
This company
8,1 %
Market median
This company
Market median
36% below market
2021
2025
Asset turnover
1,21×
This company
1,12×
Market median
This company
Market median
8% above market
2021
2025
Debt / equity
1,96×
This company
0,62×
Market median
This company
Market median
216% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-10-01 – 2021-09-30
View
PDF
More on Siljans Krossgrus 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
