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Kolmårdens Buss & Transport AB
AB
Active
Org 5562567809
Strandvägen 4, 618 34
Kolmården
Non-scheduled passenger transport by road
· NACE 4932
Est. 1985
25 employees
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Sweden
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Companies
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Non-scheduled passenger transport by road
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Kolmårdens Buss & Transport AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
16M
32M
48M
64M
27M
2021
44M
2022
56M
2023
53M
2024
48M
2025
EBITDA
SEK millions
0M
6M
13M
19M
25M
10M
2021
13M
2022
19M
2023
22M
2024
22M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
26 944
43 605
55 838
53 472
47 856
Staff expenses
—
—
—
—
—
EBITDA
10 370
13 258
18 596
22 401
21 588
Depreciation & amort.
−3 576
−6 259
−6 897
−7 622
−8 099
EBIT
6 794
6 999
11 699
14 779
13 489
Net financials
−510
−104
1 482
302
−629
Profit before tax
3 403
4 437
11 219
11 725
8 789
Tax
−774
−946
−1 529
−2 476
−1 950
Net profit
2 629
3 491
9 690
9 249
6 839
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
56 707
72 936
78 574
90 561
106 619
Equity
19 835
23 326
33 016
42 265
49 104
Long-term debt
16 622
22 288
17 384
18 672
22 075
Short-term debt
6 579
11 193
10 082
8 175
9 706
Total debt
23 201
33 481
27 466
26 847
31 781
Financial ratios
5-year trend
EBITDA margin
45.1%
This company
15.8%
Market median
+185% vs market
2021
2025
Equity ratio
46.1%
This company
38.2%
Market median
+21% vs market
2021
2025
Return on equity
13.9%
This company
18.4%
Market median
+24% vs market
2021
2025
Net profit margin
14.3%
This company
8.1%
Market median
+77% vs market
2021
2025
Asset turnover
0.45×
This company
1.12×
Market median
-60% vs market
2021
2025
Debt / equity
1.17×
This company
0.62×
Market median
-89% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
View
PDF
More on Kolmårdens Buss & Transport AB
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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
