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INDUSTRIUNDERHÅLL I KUNGSÄTER AKTIEBOLAG
AB
Active
Org 5562147776
Karl Gustav 143, 432 69
Karl Gustav
Repair and maintenance of machinery
· NACE 3312
Est. 1982
12 employees
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Sweden
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Repair and maintenance of machinery
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INDUSTRIUNDERHÅLL I KUNGSÄTER AKTIEBOLAG
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
7M
15M
22M
30M
20M
2020
25M
2021
26M
2022
22M
2023
18M
2024
EBITDA
SEK millions
0M
1M
1M
2M
2M
1M
2020
2M
2021
2M
2022
2M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
19 730
25 434
25 739
22 337
17 876
Staff expenses
—
—
−10 710
−9 540
−7 546
EBITDA
1 250
2 249
1 705
1 597
1 202
Depreciation & amort.
−523
−548
−657
−772
−819
EBIT
727
1 701
1 049
825
383
Net financials
−311
−342
−335
−485
−446
Profit before tax
323
990
526
850
25
Tax
−216
−214
−127
−182
−17
Net profit
107
776
398
669
7
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
16 409
19 003
16 023
16 523
14 195
Equity
3 560
4 335
4 334
4 703
4 310
Long-term debt
5 479
3 429
2 258
2 010
1 741
Short-term debt
6 789
10 271
8 256
8 933
7 248
Total debt
12 268
13 700
10 513
10 943
8 989
Financial ratios
5-year trend
EBITDA margin
6.7%
This company
15.8%
Market median
-58% vs market
2020
2024
Equity ratio
30.4%
This company
38.2%
Market median
+20% vs market
2020
2024
Return on equity
0.2%
This company
18.4%
Market median
-99% vs market
2020
2024
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
2020
2024
Asset turnover
1.26×
This company
1.12×
Market median
+12% vs market
2020
2024
Debt / equity
2.29×
This company
0.62×
Market median
-269% 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 INDUSTRIUNDERHÅLL I KUNGSÄTER 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
