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Kalmar läns Trafik Aktiebolag
AB
Active
Org 5562065101
Albert Engströms Väg, 579 30
Högsby
Scheduled passenger transport by road
· NACE 4931
Est. 1980
0 employees
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Sweden
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Scheduled passenger transport by road
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Kalmar läns Trafik Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
4M
8M
12M
16M
14M
2020
14M
2021
14M
2022
13M
2023
6M
2024
EBITDA
SEK millions
0M
4M
8M
12M
16M
14M
2020
14M
2021
14M
2022
13M
2023
6M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
14 176
14 086
14 003
13 150
6 226
Staff expenses
—
—
—
—
—
EBITDA
14 164
13 965
13 979
13 117
6 280
Depreciation & amort.
−13 500
−13 500
−13 500
−12 592
−6 172
EBIT
664
465
479
525
108
Net financials
−676
−486
−503
−555
−5
Profit before tax
3
0
0
0
368
Tax
−1
−0
−0
−0
−75
Net profit
2
0
0
0
293
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
62 949
49 397
36 004
22 320
9 296
Equity
7 426
7 426
7 426
7 426
7 719
Long-term debt
51 745
38 225
24 833
11 413
0
Short-term debt
3 438
3 427
3 450
3 216
1 577
Total debt
55 183
41 652
28 283
14 629
1 577
Financial ratios
5-year trend
EBITDA margin
100.9%
This company
15.8%
Market median
+539% vs market
2020
2024
Equity ratio
83.0%
This company
38.2%
Market median
+117% vs market
2020
2024
Return on equity
3.8%
This company
18.4%
Market median
-79% vs market
2020
2024
Net profit margin
4.7%
This company
8.1%
Market median
-42% vs market
2020
2024
Asset turnover
0.67×
This company
1.12×
Market median
-40% vs market
2020
2024
Debt / equity
0.20×
This company
0.62×
Market median
+68% 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 Kalmar läns Trafik 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
