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KeyPlants Emtunga AB
AB
Active
Org 5593109472
Ekvägen 28, 534 91
Vara
Manufacture of metal structures and parts of structures
·
NACE 2511
Est. 2021 · 5 years old
0 employees
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Sweden
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Companies
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Manufacture of metal structures and parts of structures
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KeyPlants Emtunga AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
27M
53M
80M
107M
20M
2021
93M
2022
92M
2023
68M
2024
EBITDA
SEK millions
13M
9M
6M
3M
0M
1M
2021
9M
+800%
2022
10M
+11%
2023
1M
-90%
2024
Income statement
SEK thousands
Item
2021
2022
2023
2024
Revenue
20 458
92 599
92 307
68 255
Staff expenses
—
—
—
—
EBITDA
878
9 457
10 112
605
Depreciation & amort.
−1 433
−5 913
−3 001
−5 144
EBIT
−555
3 544
7 111
−4 539
Net financials
−179
−703
−369
−164
Profit before tax
266
2 841
6 741
−77
Tax
−56
−592
−1 399
−0
Net profit
210
2 249
5 342
−77
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
Total assets
49 412
63 605
56 257
86 094
Equity
235
2 484
7 826
7 750
Long-term debt
5 000
5 000
0
0
Short-term debt
44 132
55 814
48 001
78 230
Total debt
49 132
60 814
48 001
78 230
Financial ratios
5-year trend
EBITDA margin
0.9%
This company
15.8%
Market median
-94% vs market
2021
2024
Equity ratio
9.0%
This company
38.2%
Market median
-76% vs market
2021
2024
Return on equity
-1.0%
This company
18.4%
Market median
-105% vs market
2021
2024
Net profit margin
-0.1%
This company
8.1%
Market median
-101% vs market
2021
2024
Asset turnover
0.79×
This company
1.12×
Market median
-29% vs market
2021
2024
Debt / equity
10.11×
This company
0.62×
Market median
-1531% vs market
2021
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 2021-04-01 – 2021-12-31
View
PDF
More on KeyPlants Emtunga AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network