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Concentus i Kalix Aktiebolag
AB
Active
Org 5562216977
Industrigatan 17, 952 31
Kalix
Activities of holding companies
· NACE 6421
Est. 1982
5-9 employees
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Concentus i Kalix Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
5M
10M
16M
21M
14M
2020
17M
2021
18M
2022
17M
2023
17M
2024
EBITDA
SEK millions
0M
-0M
-1M
-1M
-1M
-3M
2020
-2M
2021
-2M
2022
-1M
2023
-2M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
13 549
16 840
17 972
17 289
17 036
Staff expenses
—
—
—
—
—
EBITDA
−2 921
−2 092
−1 791
−610
−2 466
Depreciation & amort.
−201
−201
−201
−219
−219
EBIT
−3 122
−2 293
−1 992
−829
−2 685
Net financials
1 080
3 513
−6 143
−2 112
123 677
Profit before tax
4 705
20 919
886
−42
120 992
Tax
−1 138
−4 495
−974
−476
−244
Net profit
3 567
16 424
−88
−518
120 748
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
251 702
305 452
377 069
422 445
382 055
Equity
183 692
200 116
122 624
122 106
242 854
Long-term debt
22 595
37 604
162 469
247 630
59 109
Short-term debt
2 798
33 849
60 940
42 010
69 430
Total debt
25 393
71 453
223 409
289 640
128 539
Financial ratios
5-year trend
EBITDA margin
-14.5%
This company
15.8%
Market median
-192% vs market
2020
2024
Equity ratio
63.6%
This company
38.2%
Market median
+66% vs market
2020
2024
Return on equity
49.7%
This company
18.4%
Market median
+170% vs market
2020
2024
Net profit margin
708.8%
This company
8.1%
Market median
+8651% vs market
2020
2024
Asset turnover
0.04×
This company
1.12×
Market median
-96% vs market
2020
2024
Debt / equity
0.57×
This company
0.62×
Market median
+8% 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 Concentus i Kalix Aktiebolag
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
