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C.G. Karlssons Stenhuggeri Aktiebolag
AB
Active
Org 5561978528
Nya Vägen 4, 457 91
Tanumshede
Cutting, shaping and finishing of stone
· NACE 2370
Est. 1978
10-19 employees
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Sweden
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Cutting, shaping and finishing of stone
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C.G. Karlssons Stenhuggeri Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
5M
10M
16M
21M
12M
2020
16M
2021
18M
2022
18M
2023
16M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
1M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
11 797
16 239
17 954
18 367
16 048
Staff expenses
—
—
—
—
—
EBITDA
783
1 271
1 391
1 338
78
Depreciation & amort.
−215
−263
−389
−527
−575
EBIT
568
1 008
1 002
811
−497
Net financials
−479
−439
−464
−811
−900
Profit before tax
89
469
338
−64
−1 397
Tax
−10
−11
−10
−11
24
Net profit
79
458
328
−75
−1 373
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
12 804
13 820
15 452
16 523
18 560
Equity
640
1 097
1 425
1 350
2 049
Long-term debt
8 679
7 822
7 769
8 248
7 951
Short-term debt
3 008
4 412
5 759
6 415
7 516
Total debt
11 687
12 234
13 528
14 663
15 467
Financial ratios
5-year trend
EBITDA margin
0.5%
This company
15.8%
Market median
-97% vs market
2020
2024
Equity ratio
11.0%
This company
38.2%
Market median
-71% vs market
2020
2024
Return on equity
-67.0%
This company
18.4%
Market median
-464% vs market
2020
2024
Net profit margin
-8.6%
This company
8.1%
Market median
-206% vs market
2020
2024
Asset turnover
0.86×
This company
1.12×
Market median
+23% vs market
2020
2024
Debt / equity
8.06×
This company
0.62×
Market median
-1200% 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 C.G. Karlssons Stenhuggeri Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
