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Kramfors Golvservice AB
AB
Active
Org 5593281172
Bjelkevägen 23, 872 91
Kramfors
General cleaning of buildings
·
NACE 8121
Est. 2021 · 5 years old
4 employees
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Sweden
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Companies
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General cleaning of buildings
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Kramfors Golvservice AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
10M
7M
5M
2M
0M
2022: 7M
7M
2022
2023: 5M (-29% vs 2022)
5M
-29%
2023
2024: 6M (+20% vs 2023)
6M
+20%
2024
2025: 8M (+33% vs 2024)
8M
+33%
2025
EBITDA
SEK millions
1M
1M
1M
0M
0M
2022: 1M
1M
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 0M
0M
2024
2025: 1M
1M
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
Revenue
8 131
6 305
4 964
7 028
Staff expenses
−3 502
—
—
—
EBITDA
878
456
455
1 230
Depreciation & amort.
−44
−35
−16
−10
EBIT
834
421
439
1 220
Net financials
−19
—
—
—
Profit before tax
815
420
440
1 220
Tax
−173
−88
−91
−252
Net profit
642
332
349
968
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
Total assets
4 396
2 363
2 248
2 504
Equity
1 466
1 674
1 341
993
Long-term debt
1 060
0
0
0
Short-term debt
1 870
689
907
1 511
Total debt
2 930
689
907
1 511
Financial ratios
5-year trend
EBITDA margin
10,8 %
This company
15,8 %
Market median
This company
Market median
32% below market
2022
2025
Equity ratio
33,3 %
This company
38,2 %
Market median
This company
Market median
13% below market
2022
2025
Return on equity
43,8 %
This company
18,4 %
Market median
This company
Market median
138% above market
2022
2025
Net profit margin
7,9 %
This company
8,1 %
Market median
This company
Market median
2% below market
2022
2025
Asset turnover
1,85×
This company
1,12×
Market median
This company
Market median
65% above market
2022
2025
Debt / equity
2,00×
This company
0,62×
Market median
This company
Market median
223% above market
2022
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 2021-07-01 – 2022-12-31
View
PDF
More on Kramfors Golvservice AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
