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KELLS Logistics & Consulting AB
AB
Active
Org 5592971542
Västberga Allé 9, 126 30
Hägersten
Freight transport by road
·
NACE 4941
Est. 2021 · 5 years old
10-19 employees
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Sweden
/
Companies
/
Freight transport by road
/
KELLS Logistics & Consulting AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
12M
9M
6M
3M
0M
2021: 3M
3M
2021
2022: 9M (+200% vs 2021)
9M
+200%
2022
2023: 9M (0% vs 2022)
9M
0%
2023
2024: 10M (+11% vs 2023)
10M
+11%
2024
2025: 10M (0% vs 2024)
10M
0%
2025
EBITDA
SEK millions
1M
1M
1M
0M
0M
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
2025: 0M
0M
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
10 271
9 598
9 458
8 527
3 182
Staff expenses
—
—
—
−5 351
—
EBITDA
448
21
587
581
167
Depreciation & amort.
−44
−58
−85
−86
−0
EBIT
404
−37
502
496
167
Net financials
−34
−31
−4
−7
−3
Profit before tax
371
−13
366
489
164
Tax
−81
−0
−82
−105
−35
Net profit
290
−13
284
384
129
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
3 229
2 816
2 635
2 008
1 537
Equity
1 459
1 169
1 182
941
959
Long-term debt
140
260
105
124
1
Short-term debt
1 552
1 309
1 216
943
579
Total debt
1 692
1 569
1 321
1 067
580
Financial ratios
5-year trend
EBITDA margin
4,4 %
This company
15,8 %
Market median
This company
Market median
72% below market
2021
2025
Equity ratio
45,2 %
This company
38,2 %
Market median
This company
Market median
18% above market
2021
2025
Return on equity
19,9 %
This company
18,4 %
Market median
This company
Market median
8% above market
2021
2025
Net profit margin
2,8 %
This company
8,1 %
Market median
This company
Market median
65% below market
2021
2025
Asset turnover
3,18×
This company
1,12×
Market median
This company
Market median
184% above market
2021
2025
Debt / equity
1,21×
This company
0,62×
Market median
This company
Market median
95% 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 KELLS Logistics & Consulting AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
