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Kosan Gas Sverige AB
AB
Active
Org 5560378225
Backa Bergögata 14, 422 46
Hisings Backa
Wholesale of solid, liquid and gaseous fuels and related products
· NACE 4681
Est. 1938
11 employees
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Sweden
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Companies
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Wholesale of solid, liquid and gaseous fuels and related products
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Kosan Gas Sverige AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
295M
590M
885M
1B
474M
2020
614M
2021
1.0B
2022
808M
2023
738M
2024
EBITDA
SEK millions
0M
19M
39M
58M
77M
27M
2020
29M
2021
-31M
2022
67M
2023
61M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
474 396
613 736
1 026 174
807 928
737 835
Staff expenses
—
—
—
—
—
EBITDA
27 266
29 363
−30 862
67 255
61 396
Depreciation & amort.
—
—
—
—
—
EBIT
27 266
29 363
−30 862
67 255
61 396
Net financials
9 584
−288
703
−594
6 371
Profit before tax
26 277
24 842
−34 659
59 949
51 856
Tax
−7 936
−7 611
5 369
−12 573
−11 030
Net profit
18 341
17 231
−29 290
47 376
40 826
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
201 337
302 357
256 003
291 093
258 238
Equity
90 150
107 381
38 090
85 467
76 292
Long-term debt
0
0
0
0
0
Short-term debt
69 309
147 812
172 352
151 708
111 482
Total debt
69 309
147 812
172 352
151 708
111 482
Financial ratios
5-year trend
EBITDA margin
8.3%
This company
15.8%
Market median
-47% vs market
2020
2024
Equity ratio
29.5%
This company
38.2%
Market median
-23% vs market
2020
2024
Return on equity
53.5%
This company
18.4%
Market median
+191% vs market
2020
2024
Net profit margin
5.5%
This company
8.1%
Market median
-32% vs market
2020
2024
Asset turnover
2.86×
This company
1.12×
Market median
+155% vs market
2020
2024
Debt / equity
2.38×
This company
0.62×
Market median
-284% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-10-01 – 2021-09-30
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2019-10-01 – 2020-09-30
View
PDF
More on Kosan Gas Sverige AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
