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Kjellssons Group AB
AB
Active
Org 5568009442
Horsarydsvägen 150, 254 77
Fleninge
Retail sale of sporting equipment
· NACE 4763
Est. 2010
2 employees
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Retail sale of sporting equipment
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Kjellssons Group AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
2M
3M
5M
7M
3M
2021
4M
2022
6M
2023
3M
2024
3M
2025
EBITDA
SEK millions
0M
1M
2M
3M
3M
1M
2021
2M
2022
3M
2023
1M
2024
1M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
2 865
3 580
6 440
3 120
3 169
Staff expenses
—
—
—
—
−2 229
EBITDA
1 066
1 659
3 059
800
803
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
1 066
1 659
3 059
800
800
Net financials
−2
2 000
2 536
4 582
79
Profit before tax
1 064
3 660
5 595
5 382
683
Tax
−228
−342
−636
−180
−144
Net profit
836
3 318
4 959
5 202
540
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
4 966
5 873
8 590
11 173
9 891
Equity
4 787
5 604
7 063
10 065
8 904
Long-term debt
0
0
0
0
0
Short-term debt
180
269
1 527
1 108
906
Total debt
180
269
1 527
1 108
906
Financial ratios
5-year trend
EBITDA-margin
25.3%
This company
15.8%
Market median
+60% vs market
2021
2025
Soliditetsgrad
90.0%
This company
38.2%
Market median
+136% vs market
2021
2025
Egenkapitalforrentning
6.1%
This company
18.4%
Market median
-67% vs market
2021
2025
Nettoresultatgrad
17.0%
This company
8.1%
Market median
+110% vs market
2021
2025
Aktivomsætning
0.32×
This company
1.12×
Market median
-71% vs market
2021
2025
Gæld/egenkapital
0.11×
This company
0.62×
Market median
+82% vs 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 2022-07-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
View
PDF
More on Kjellssons Group 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
