Riskpilot← Back to searchSign inGet full accessC. Karlsson Oy Ab
OYActiveY-tunnus 1772173-6Bäckkärrsvägen 12On-demand passenger transport service activities by vehicle with driver · NACE 4933Est. 20029 employees
Revenue 2024
EUR 647K
-5% vs 2023
EBITDA margin
11.8%
-20% vs 2023
Equity ratio
17.4%
Financial strength
Net profit 2024
EUR 5K
-66% vs 2023
| Revenue | EUR 647K | -5% |
| EBITDA | EUR 76K | -20% |
| Net profit | EUR 5K | -66% |
| Total assets | EUR 394K | -12% |
| Equity | EUR 68K | +8% |
| Employees | 9 | — |
Legal name
C. Karlsson Oy Ab
Y-tunnus number
1772173-6
Legal form
Osakeyhtiö
NACE code
4933 · On-demand passenger transport service activities by vehicle with driver
Founded
1. heinäkuuta 2002
Share capital
EUR 8 000
Employees
9 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Hallituksen puheenjohtaja ja toimitusjohtaja kumpikin yksin ja hallituksen jäsenet kaksi yhdessä
Company purpose
Bolagets verksamhetsområde är idkande av taxirörelse. Måleriverksamhet för bilar och båtar. Utförande av dykningsarbeten. Uthyrning av fordon och maskiner samt försäljning av reservdelar till fordon och maskiner. Uthyrning av lagerutrymmen. Bolaget kan idka handel med värdepapper och fastigheter.
Address
Bäckkärrsvägen 12
Phone
+3580400441933
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 385 | 475 | 548 | 681 | 647 |
| Staff expenses | −182 | −204 | −243 | −2 251 | −278 |
| EBITDA | 47 | 85 | 68 | 96 | 76 |
| Depreciation & amort. | −77 | −65 | −71 | −63 | −54 |
| EBIT | −30 | 20 | −2 | 33 | 22 |
| Net financials | −8 | −7 | −11 | −17 | −17 |
| Profit before tax | −38 | 13 | −14 | 15 | 5 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | −38 | 13 | −14 | 15 | 5 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 445 | 433 | 451 | 450 | 394 |
| Equity | 49 | 62 | 48 | 63 | 68 |
| Long-term debt | 260 | 210 | 271 | 217 | 157 |
| Short-term debt | 136 | 161 | 132 | 1 157 | 169 |
| Total debt | 396 | 371 | 403 | 387 | 326 |
EBITDA margin
11.8%
This company
15.8%
Market median
-25% vs market
20202024
Equity ratio
17.4%
This company
38.2%
Market median
-54% vs market
20202024
Return on equity
7.5%
This company
18.4%
Market median
-59% vs market
20202024
Net profit margin
0.8%
This company
8.1%
Market median
-90% vs market
20202024
Asset turnover
1.64×
This company
1.12×
Market median
+46% vs market
20202024
Debt / equity
4.76×
This company
0.62×
Market median
-668% vs market
20202024
- Annual report 2024Filed via PRH / YTJ · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via PRH / YTJ · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via PRH / YTJ · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via PRH / YTJ · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via PRH / YTJ · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KM Deputy Member | Deputy Member | 2002 |
CJ | Audit | 2022 |
| Former (3) | ||
RA Deputy auditor | Deputy auditor | 2002 – 2022 |
MG Audit | Audit | 2002 – 2022 |
VM Deputy auditor | Deputy auditor | 2022 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2002 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of C. Karlsson Oy Ab also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Katja Mikaela Stolt | Deputy Member | 0 companies |
| Rea Ann-Sofie Sjöblom | Deputy auditor | 0 companies |
| Mats Gunnar Green | Audit | 0 companies |
| Christoffer Johan Aarnio | Audit | 0 companies |
| Viveka Marlene Teresia Backman | Deputy auditor | 0 companies |
| Karl Christian Leif Karlsson | Board of Directors | 0 companies |