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Kristianstads Automobil Personvagnar AB
AB
Dissolved
Org 5560324849
Maintenance and repair of motor vehicles
· NACE 4520
Est. 1933
73 employees
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Kristianstads Automobil Personvagnar AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
155M
309M
464M
619M
538M
2018
534M
2019
501M
2020
475M
2021
472M
2022
EBITDA
SEK millions
0M
22M
45M
67M
90M
66M
2018
75M
2019
71M
2020
68M
2021
78M
2022
Income statement
SEK thousands
Item
2018
2019
2020
2021
2022
Revenue
537 721
533 508
500 638
474 908
472 187
Staff expenses
—
—
—
—
—
EBITDA
66 342
74 633
71 020
67 734
77 991
Depreciation & amort.
−40 446
−43 019
−41 162
−42 169
−42 698
EBIT
25 896
31 614
29 858
25 565
35 293
Net financials
1 248
1 607
1 479
1 278
1 509
Profit before tax
5 788
12 135
11 042
2 968
14 747
Tax
−1 329
−2 699
−2 421
−662
−267
Net profit
4 459
9 436
8 621
2 306
14 480
Balance sheet
SEK thousands
Item
2018
2019
2020
2021
2022
Total assets
298 759
309 415
302 388
313 343
346 910
Equity
24 087
33 523
42 144
44 450
15 430
Long-term debt
84 000
84 000
84 000
74 000
74 000
Short-term debt
94 948
86 075
60 686
63 224
120 956
Total debt
178 948
170 075
144 686
137 224
194 956
Financial ratios
5-year trend
EBITDA margin
16.5%
This company
15.8%
Market median
+4% vs market
2018
2022
Equity ratio
4.4%
This company
38.2%
Market median
-88% vs market
2018
2022
Return on equity
93.8%
This company
18.4%
Market median
+410% vs market
2018
2022
Net profit margin
3.1%
This company
8.1%
Market median
-62% vs market
2018
2022
Asset turnover
1.36×
This company
1.12×
Market median
+21% vs market
2018
2022
Debt / equity
21.48×
This company
0.62×
Market median
-3365% vs market
2018
2022
Annual reports & filings
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
Annual report 2019
Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
View
PDF
More on Kristianstads Automobil Personvagnar 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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