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KGP Group AB
AB
Active
Org 5592448368
Plommonvägen 10, 195 65
Steningehöjden
Repair and maintenance of motor vehicles
·
NACE 9531
Est. 2020 · 6 years old
5-9 employees
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Sweden
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Companies
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Repair and maintenance of motor vehicles
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KGP Group AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
31M
23M
16M
8M
0M
2021: 6M
6M
2021
2022: 12M (+100% vs 2021)
12M
+100%
2022
2023: 16M (+33% vs 2022)
16M
+33%
2023
2024: 22M (+38% vs 2023)
22M
+38%
2024
2025: 25M (+14% vs 2024)
25M
+14%
2025
EBITDA
SEK millions
4M
3M
2M
1M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 3M (+200% vs 2024)
3M
+200%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
25 427
22 391
15 759
12 358
6 451
Staff expenses
−9 557
−8 252
−5 588
−3 827
—
EBITDA
2 537
719
711
1 108
648
Depreciation & amort.
−556
−425
−377
−331
−150
EBIT
1 981
294
334
777
498
Net financials
−128
−76
−105
−128
−25
Profit before tax
1 348
144
142
358
353
Tax
−297
−49
−46
−77
−78
Net profit
1 051
95
95
281
275
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
5 553
4 719
6 062
3 430
1 397
Equity
1 083
327
231
316
305
Long-term debt
330
318
422
694
0
Short-term debt
3 064
3 502
4 911
2 009
972
Total debt
3 394
3 820
5 333
2 703
972
Financial ratios
5-year trend
EBITDA margin
10,0 %
This company
15,8 %
Market median
This company
Market median
37% below market
2021
2025
Equity ratio
19,5 %
This company
38,2 %
Market median
This company
Market median
49% below market
2021
2025
Return on equity
97,1 %
This company
18,4 %
Market median
This company
Market median
428% above market
2021
2025
Net profit margin
4,1 %
This company
8,1 %
Market median
This company
Market median
49% below market
2021
2025
Asset turnover
4,58×
This company
1,12×
Market median
This company
Market median
309% above market
2021
2025
Debt / equity
4,13×
This company
0,62×
Market median
This company
Market median
566% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-02-01 – 2021-06-30
View
PDF
More on KGP Group AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
