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Kristianstads Automobil Lastvagnar AB
AB
Active
Org 5560429549
Estrids Väg 6, 291 65
Kristianstad
Wholesale of motor vehicles
· NACE 4671
Est. 1943
25 employees
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Sweden
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Wholesale of motor vehicles
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Kristianstads Automobil Lastvagnar AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
37M
74M
111M
148M
98M
2020
107M
2021
108M
2022
108M
2023
129M
2024
EBITDA
SEK millions
0M
2M
5M
7M
9M
7M
2020
8M
2021
7M
2022
4M
2023
7M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
98 358
106 858
108 112
107 949
129 437
Staff expenses
—
—
—
—
—
EBITDA
7 423
8 180
7 117
3 750
6 574
Depreciation & amort.
−1 850
−1 331
−1 396
−1 493
−1 213
EBIT
5 573
6 849
5 721
2 257
5 361
Net financials
908
193
1 106
−1 164
−1 997
Profit before tax
5 418
5 238
6 143
1 285
4 115
Tax
−1 034
−1 091
−1 064
−282
−897
Net profit
4 384
4 147
5 079
1 003
3 218
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
55 372
63 527
68 679
151 717
143 069
Equity
24 634
28 781
33 860
34 863
38 081
Long-term debt
12 500
12 500
12 500
82 500
75 500
Short-term debt
9 304
10 791
9 911
21 439
16 433
Total debt
21 804
23 291
22 411
103 939
91 933
Financial ratios
5-year trend
EBITDA margin
5.1%
This company
15.8%
Market median
-68% vs market
2020
2024
Equity ratio
26.6%
This company
38.2%
Market median
-30% vs market
2020
2024
Return on equity
8.5%
This company
18.4%
Market median
-54% vs market
2020
2024
Net profit margin
2.5%
This company
8.1%
Market median
-69% vs market
2020
2024
Asset turnover
0.90×
This company
1.12×
Market median
+20% vs market
2020
2024
Debt / equity
2.76×
This company
0.62×
Market median
-345% 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 Kristianstads Automobil Lastvagnar 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
