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Kortedala Glas AB
AB
Active
Org 5592594153
Minutgatan 2, 415 31
Göteborg
Painting and glazing
·
NACE 4334
Est. 2020 · 6 years old
10 employees
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Sweden
/
Companies
/
Painting and glazing
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Kortedala Glas AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
31M
23M
16M
8M
0M
2021: 10M
10M
2021
2022: 16M (+60% vs 2021)
16M
+60%
2022
2023: 15M (-6% vs 2022)
15M
-6%
2023
2024: 17M (+13% vs 2023)
17M
+13%
2024
2025: 25M (+47% vs 2024)
25M
+47%
2025
EBITDA
SEK millions
6M
5M
3M
2M
0M
2021: 2M
2M
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 3M (+50% vs 2022)
3M
+50%
2023
2024: 2M (-33% vs 2023)
2M
-33%
2024
2025: 5M (+150% vs 2024)
5M
+150%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
24 756
16 984
14 559
15 591
10 363
Staff expenses
−6 858
−6 378
—
−4 249
—
EBITDA
5 005
1 533
2 851
1 924
1 518
Depreciation & amort.
−284
−268
−235
−232
−252
EBIT
4 721
1 265
2 616
1 692
1 266
Net financials
14
69
6
−15
−10
Profit before tax
3 584
1 335
2 021
1 247
956
Tax
−789
−310
−453
−237
−204
Net profit
2 795
1 025
1 568
1 010
752
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
10 548
8 664
8 025
6 469
6 392
Equity
4 209
4 014
3 889
2 821
1 811
Long-term debt
—
—
0
321
417
Short-term debt
3 459
2 920
2 406
2 197
3 464
Total debt
3 459
2 920
2 406
2 518
3 881
Financial ratios
5-year trend
EBITDA margin
20,2 %
This company
15,8 %
Market median
This company
Market median
28% above market
2021
2025
Equity ratio
39,9 %
This company
38,2 %
Market median
This company
Market median
4% above market
2021
2025
Return on equity
66,4 %
This company
18,4 %
Market median
This company
Market median
261% above market
2021
2025
Net profit margin
11,3 %
This company
8,1 %
Market median
This company
Market median
40% above market
2021
2025
Asset turnover
2,35×
This company
1,12×
Market median
This company
Market median
110% above market
2021
2025
Debt / equity
1,51×
This company
0,62×
Market median
This company
Market median
144% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Kortedala Glas AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
