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Ki-Panel AB
AB
Active
Org 5566571369
Hyttögatan 6, 752 28
Uppsala
Construction of residential and non-residential buildings
·
NACE 4100
Est. 2004 · 22 years old
36 ansatte
Overvåg
Share
Sverige
/
Virksomheder
/
Construction of residential and non-residential buildings
/
Ki-Panel AB
Overblik
Regnskaber
Personer & ejerskab
Relaterede virksomheder
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Regnskaber
Revenue
SEK millions
221M
166M
111M
55M
0M
128M
2020
146M
+14%
2021
175M
+20%
2022
162M
-7%
2023
177M
+9%
2024
EBITDA
SEK millions
10M
7M
4M
2M
-1M
7M
2020
-1M
-114%
2021
4M
+500%
2022
5M
+25%
2023
8M
+60%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
128 408
146 321
174 580
161 853
176 802
Staff expenses
—
—
—
—
—
EBITDA
7 048
−1 119
3 909
5 265
7 906
Depreciation & amort.
−1 871
−336
−307
−377
−121
EBIT
5 177
−1 455
3 602
4 888
7 785
Net financials
−428
−74
−109
−58
302
Profit before tax
3 123
619
3 493
4 830
8 087
Tax
−789
−540
−748
−1 033
−1 711
Net profit
2 334
79
2 745
3 797
6 376
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
35 632
41 235
32 657
42 793
42 779
Equity
9 711
8 013
10 758
13 182
17 660
Long-term debt
3 885
0
0
0
0
Short-term debt
19 442
32 649
21 241
28 957
24 417
Total debt
23 327
32 649
21 241
28 957
24 417
Financial ratios
5-year trend
EBITDA-margin
4.5%
Denne virksomhed
15.8%
Markedsmedian
72% under markedet
2020
2024
Soliditetsgrad
41.3%
Denne virksomhed
38.2%
Markedsmedian
8% over markedet
2020
2024
Egenkapitalforrentning
36.1%
Denne virksomhed
18.4%
Markedsmedian
96% over markedet
2020
2024
Nettoresultatgrad
3.6%
Denne virksomhed
8.1%
Markedsmedian
56% under markedet
2020
2024
Aktivomsætning
4.13×
Denne virksomhed
1.12×
Markedsmedian
269% over markedet
2020
2024
Gæld/egenkapital
1.42×
Denne virksomhed
0.62×
Markedsmedian
129% over markedet
2020
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 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
Mere om Ki-Panel AB
Overblik →
Hovedtal, risikovurdering og virksomhedsresumé
Personer & ejerskab →
Ledelse, bestyrelse og ejerfordeling
Relaterede virksomheder →
Koncernstruktur, moder- og datterselskabsnetværk
