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D. Kempe Entreprenad AB
AB
Active
Org 5591648174
Herrestads Åker 118, 451 94
Uddevalla
Site preparation
· NACE 4312
Est. 2018
2 employees
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D. Kempe Entreprenad AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
3M
4M
6M
3M
2020
3M
2021
4M
2022
4M
2023
5M
2024
EBITDA
SEK millions
0M
1M
1M
2M
2M
0M
2020
1M
2021
1M
2022
1M
2023
2M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
2 515
2 813
4 033
3 779
5 454
Staff expenses
—
—
−639
−781
−1 209
EBITDA
350
683
739
1 301
1 502
Depreciation & amort.
−491
−514
−436
−563
−775
EBIT
−141
169
303
737
727
Net financials
−17
−9
−14
−75
−92
Profit before tax
−159
160
289
662
635
Tax
−0
−2
−61
−139
−134
Net profit
−159
158
227
523
502
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 872
1 284
2 076
3 149
4 055
Equity
441
598
826
1 349
1 851
Long-term debt
600
151
840
1 483
1 275
Short-term debt
832
535
410
317
929
Total debt
1 432
686
1 250
1 801
2 204
Financial ratios
5-year trend
EBITDA-margin
27.5%
This company
15.8%
Market median
+74% vs market
2020
2024
Soliditetsgrad
45.6%
This company
38.2%
Market median
+19% vs market
2020
2024
Egenkapitalforrentning
27.1%
This company
18.4%
Market median
+47% vs market
2020
2024
Nettoresultatgrad
9.2%
This company
8.1%
Market median
+14% vs market
2020
2024
Aktivomsætning
1.35×
This company
1.12×
Market median
+21% vs market
2020
2024
Gæld/egenkapital
1.19×
This company
0.62×
Market median
-92% vs market
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
More on D. Kempe Entreprenad AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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