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Kemtrans i Norrköping Aktiebolag
AB
Active
Org 5562451657
Kommendantvägen 14, 602 28
Norrköping
Warehousing and storage
· NACE 5210
Est. 1984
2 employees
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Sweden
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Warehousing and storage
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Kemtrans i Norrköping Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
3M
6M
9M
12M
8M
2020
7M
2021
8M
2022
9M
2023
10M
2024
EBITDA
SEK millions
0M
4M
8M
12M
16M
14M
2020
3M
2021
3M
2022
3M
2023
3M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
8 273
7 182
8 041
8 728
9 701
Staff expenses
—
—
—
—
−1 459
EBITDA
13 765
2 680
3 002
2 931
3 290
Depreciation & amort.
−1 137
−1 169
−1 313
−1 423
−1 629
EBIT
12 628
1 511
1 689
1 508
1 662
Net financials
−187
−40
−1 797
−557
−6
Profit before tax
12 446
1 471
1 030
1 519
2 002
Tax
−2 679
−327
−473
−426
−489
Net profit
9 767
1 144
557
1 093
1 513
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
29 470
29 423
28 285
27 452
26 895
Equity
19 833
20 977
21 533
22 627
22 140
Long-term debt
2 394
1 770
1 875
0
—
Short-term debt
3 448
2 881
1 367
1 585
1 860
Total debt
5 842
4 651
3 242
1 585
1 860
Financial ratios
5-year trend
EBITDA margin
33.9%
This company
15.8%
Market median
+115% vs market
2020
2024
Equity ratio
82.3%
This company
38.2%
Market median
+115% vs market
2020
2024
Return on equity
6.8%
This company
18.4%
Market median
-63% vs market
2020
2024
Net profit margin
15.6%
This company
8.1%
Market median
+93% vs market
2020
2024
Asset turnover
0.36×
This company
1.12×
Market median
-68% vs market
2020
2024
Debt / equity
0.21×
This company
0.62×
Market median
+66% 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 Kemtrans i Norrköping 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