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Karl Erik Karlsson i Gällivare Åkeri Aktiebolag
AB
Active
Advertising protection
Org 5561868505
Kramsnögatan 21, 982 41
Gällivare
Freight transport by road
· NACE 4941
Est. 1974 · 52 years old
10-19 employees
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Sweden
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Freight transport by road
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Karl Erik Karlsson i Gällivare Åkeri Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
10M
20M
29M
39M
22M
2020
26M
2021
28M
2022
33M
2023
34M
2024
EBITDA
SEK millions
8M
6M
4M
2M
0M
3M
2020
3M
0%
2021
1M
-67%
2022
6M
+500%
2023
5M
-17%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
21 889
25 530
28 194
32 599
33 689
Staff expenses
—
—
—
—
−13 408
EBITDA
2 556
3 038
930
6 003
4 776
Depreciation & amort.
−2 099
−862
−1 091
−1 195
−1 283
EBIT
457
2 176
−161
4 808
3 494
Net financials
−339
−205
−349
−406
−381
Profit before tax
118
1 770
−310
4 014
2 195
Tax
−0
−0
−0
−715
−466
Net profit
118
1 770
−310
3 299
1 729
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
12 928
15 680
15 710
19 018
20 389
Equity
559
2 329
2 018
5 317
7 046
Long-term debt
7 636
7 043
6 565
5 805
4 463
Short-term debt
4 733
6 108
7 127
7 507
7 574
Total debt
12 369
13 151
13 692
13 312
12 037
Financial ratios
5-year trend
EBITDA margin
14.2%
This company
15.8%
Market median
-10% vs market
2020
2024
Equity ratio
34.6%
This company
38.2%
Market median
+9% vs market
2020
2024
Return on equity
24.5%
This company
18.4%
Market median
+33% vs market
2020
2024
Net profit margin
5.1%
This company
8.1%
Market median
-37% vs market
2020
2024
Asset turnover
1.65×
This company
1.12×
Market median
+47% vs market
2020
2024
Debt / equity
1.89×
This company
0.62×
Market median
-205% 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 Karl Erik Karlsson i Gällivare 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