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Verner Karlssons Åkeri Aktiebolag
AB
Active
Org 5561572834
Rantatalovägen 12, 982 71
Hakkas
Cargo handling
· NACE 5224
Est. 1972
26 employees
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Verner Karlssons Åkeri Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
12M
23M
35M
46M
26M
2020
29M
2021
37M
2022
39M
2023
40M
2024
EBITDA
SEK millions
0M
2M
3M
5M
7M
4M
2020
4M
2021
5M
2022
4M
2023
6M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
25 880
28 681
36 991
39 131
40 295
Staff expenses
—
—
—
−17 770
−20 744
EBITDA
3 580
4 150
5 217
4 402
6 124
Depreciation & amort.
−2 397
−3 023
−2 978
−3 612
−4 674
EBIT
1 183
1 127
2 239
790
1 449
Net financials
−67
−67
−109
−461
−702
Profit before tax
858
250
1 464
178
296
Tax
−0
−44
−175
−37
−64
Net profit
858
206
1 289
142
232
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
11 374
13 013
16 593
21 835
23 540
Equity
2 986
2 792
3 981
3 622
3 754
Long-term debt
3 253
2 653
4 146
9 389
8 351
Short-term debt
4 875
6 499
6 731
6 938
9 098
Total debt
8 128
9 152
10 877
16 327
17 449
Financial ratios
5-year trend
EBITDA margin
15.2%
This company
15.8%
Market median
+4% vs market
2020
2024
Equity ratio
15.9%
This company
38.2%
Market median
-58% vs market
2020
2024
Return on equity
6.2%
This company
18.4%
Market median
-66% vs market
2020
2024
Net profit margin
0.6%
This company
8.1%
Market median
-93% vs market
2020
2024
Asset turnover
1.71×
This company
1.12×
Market median
+53% vs market
2020
2024
Debt / equity
5.27×
This company
0.62×
Market median
-750% 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 Verner Karlssons Åkeri Aktiebolag
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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