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Kilafors Transmission AB
AB
Active
Org 5592251911
Lotan Sörflyvägen 2742, 823 91
Kilafors
Manufacture of bearings, gears, gearing and driving elements
· NACE 2815
Est. 2019
1 employees
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Sweden
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Companies
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Manufacture of bearings, gears, gearing and driving elements
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Kilafors Transmission AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
1M
2M
2M
2M
2020
2M
2021
2M
2022
2M
2023
2M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
1M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
1 691
1 644
2 207
1 919
2 392
Staff expenses
—
—
−364
−393
−386
EBITDA
166
269
534
170
194
Depreciation & amort.
−79
−93
−107
−132
−139
EBIT
87
176
427
38
55
Net financials
−13
−14
−14
−35
−32
Profit before tax
12
66
208
3
23
Tax
−3
−14
−40
−1
−6
Net profit
9
52
168
1
17
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 028
1 285
1 623
1 576
1 570
Equity
59
111
280
281
298
Long-term debt
698
682
667
651
650
Short-term debt
209
334
314
281
259
Total debt
907
1 016
981
932
909
Financial ratios
5-year trend
EBITDA margin
8.1%
This company
15.8%
Market median
-49% vs market
2020
2024
Equity ratio
19.0%
This company
38.2%
Market median
-50% vs market
2020
2024
Return on equity
5.7%
This company
18.4%
Market median
-69% vs market
2020
2024
Net profit margin
0.7%
This company
8.1%
Market median
-91% vs market
2020
2024
Asset turnover
1.52×
This company
1.12×
Market median
+36% vs market
2020
2024
Debt / equity
4.27×
This company
0.62×
Market median
-589% 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 2019-11-01 – 2020-12-31
View
PDF
More on Kilafors Transmission AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
