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Kungälvs Trävaruaktiebolag
AB
Dissolved
Org 5560454786
Sawmilling and planing of wood
· NACE 1610
Est. 1945
46 employees
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Sawmilling and planing of wood
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Kungälvs Trävaruaktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
92M
185M
277M
369M
245M
2018
214M
2019
236M
2020
277M
2021
321M
2022
EBITDA
SEK millions
0M
5M
10M
15M
20M
2M
2018
-4M
2019
5M
2020
17M
2021
-9M
2022
Income statement
SEK thousands
Item
2018
2019
2020
2021
2022
Revenue
245 092
213 903
236 285
277 097
321 275
Staff expenses
—
—
—
—
—
EBITDA
2 165
−3 865
5 471
17 095
−9 369
Depreciation & amort.
—
—
—
−1 195
−1 036
EBIT
2 165
−3 865
5 471
15 900
−10 405
Net financials
125
222
174
3 542
166
Profit before tax
3 069
286
5 717
17 335
−778
Tax
−902
−243
−1 305
−3 706
−0
Net profit
2 167
43
4 412
13 629
−778
Balance sheet
SEK thousands
Item
2018
2019
2020
2021
2022
Total assets
91 853
84 028
89 480
108 344
149 676
Equity
54 747
52 790
57 203
70 832
70 054
Long-term debt
592
328
246
67
0
Short-term debt
23 029
18 655
19 850
23 157
67 745
Total debt
23 621
18 983
20 096
23 224
67 745
Financial ratios
5-year trend
EBITDA margin
-2.9%
This company
15.8%
Market median
-118% vs market
2018
2022
Equity ratio
46.8%
This company
38.2%
Market median
+23% vs market
2018
2022
Return on equity
-1.1%
This company
18.4%
Market median
-106% vs market
2018
2022
Net profit margin
-0.2%
This company
8.1%
Market median
-102% vs market
2018
2022
Asset turnover
2.15×
This company
1.12×
Market median
+92% vs market
2018
2022
Debt / equity
1.14×
This company
0.62×
Market median
-84% 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 Kungälvs Trävaruaktiebolag
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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