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Kransens Gummi Aktiebolag
AB
Active
Org 5562048859
Bråtagatan 10, 619 33
Trosa
Wholesale of motor vehicle parts and accessories
· NACE 4672
Est. 1980
23 employees
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Sweden
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Companies
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Wholesale of motor vehicle parts and accessories
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Kransens Gummi Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
30M
60M
91M
121M
82M
2020
95M
2021
101M
2022
97M
2023
105M
2024
EBITDA
SEK millions
0M
1M
2M
3M
3M
3M
2020
3M
2021
2M
2022
0M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
81 617
94 872
101 423
97 110
105 036
Staff expenses
—
—
—
−14 857
−15 119
EBITDA
3 247
3 111
2 414
22
827
Depreciation & amort.
−836
−929
−739
−1 350
−1 371
EBIT
2 411
2 182
1 675
−1 328
−544
Net financials
−111
−92
−360
−1 004
−566
Profit before tax
1 518
1 455
266
48
−660
Tax
−10
−364
−63
−23
—
Net profit
1 508
1 091
203
25
−660
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
55 388
59 513
67 376
53 786
52 007
Equity
24 928
26 019
26 222
27 794
27 134
Long-term debt
10 804
9 264
12 120
8 369
1 849
Short-term debt
19 656
23 530
27 355
17 523
23 023
Total debt
30 460
32 794
39 475
25 891
24 872
Financial ratios
5-year trend
EBITDA margin
0.8%
This company
15.8%
Market median
-95% vs market
2020
2024
Equity ratio
52.2%
This company
38.2%
Market median
+37% vs market
2020
2024
Return on equity
-2.4%
This company
18.4%
Market median
-113% vs market
2020
2024
Net profit margin
-0.6%
This company
8.1%
Market median
-107% vs market
2020
2024
Asset turnover
2.02×
This company
1.12×
Market median
+80% vs market
2020
2024
Debt / equity
0.92×
This company
0.62×
Market median
+48% 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 Kransens Gummi Aktiebolag
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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
