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Aktiebolaget KÅ-Spedition
AB
Active
Org 5561558643
Metallgatan 4, 262 72
Ängelholm
Freight transport by road
· NACE 4941
Est. 1971
5-9 employees
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Aktiebolaget KÅ-Spedition
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
19M
37M
56M
75M
59M
2020
60M
2021
65M
2022
63M
2023
61M
2024
EBITDA
SEK millions
0M
3M
7M
10M
14M
9M
2020
8M
2021
12M
2022
11M
2023
10M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
59 331
60 096
64 755
62 619
60 548
Staff expenses
—
—
−7 314
—
—
EBITDA
8 592
7 675
12 368
11 242
9 937
Depreciation & amort.
−4 783
−4 845
−5 614
−5 572
−6 573
EBIT
3 809
2 830
6 754
5 670
3 364
Net financials
−113
−120
459
−472
−810
Profit before tax
1 705
2 635
4 872
3 851
2 370
Tax
−469
−579
−810
−836
−613
Net profit
1 236
2 056
4 062
3 015
1 757
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
34 249
36 784
37 569
37 610
39 485
Equity
9 524
9 579
7 141
7 656
6 913
Long-term debt
6 566
7 701
9 153
8 425
10 679
Short-term debt
9 895
11 164
10 595
9 503
9 682
Total debt
16 461
18 865
19 748
17 928
20 361
Financial ratios
5-year trend
EBITDA margin
16.4%
This company
15.8%
Market median
+4% vs market
2020
2024
Equity ratio
17.5%
This company
38.2%
Market median
-54% vs market
2020
2024
Return on equity
25.4%
This company
18.4%
Market median
+38% vs market
2020
2024
Net profit margin
2.9%
This company
8.1%
Market median
-64% vs market
2020
2024
Asset turnover
1.53×
This company
1.12×
Market median
+37% vs market
2020
2024
Debt / equity
4.71×
This company
0.62×
Market median
-660% 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 Aktiebolaget KÅ-Spedition
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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
