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Kila Ån Transport Aktiebolag
AB
Active
Org 5562988591
Företagsvägen 23, 611 45
Nyköping
Freight transport by road
· NACE 4941
Est. 1987
9 employees
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Sweden
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Freight transport by road
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Kila Ån Transport Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
4M
9M
13M
17M
12M
2021
15M
2022
13M
2023
10M
2024
11M
2025
EBITDA
SEK millions
0M
2M
3M
5M
7M
5M
2021
5M
2022
3M
2023
3M
2024
6M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
12 217
14 638
12 639
10 108
11 391
Staff expenses
—
−4 648
−4 603
−4 070
−4 268
EBITDA
4 522
5 108
3 402
3 367
5 705
Depreciation & amort.
−2 208
−2 477
−2 325
−2 432
−2 560
EBIT
2 314
2 631
1 078
935
3 145
Net financials
11 665
−107
401
516
286
Profit before tax
13 963
1 987
2 027
1 151
1 394
Tax
−541
−397
−423
−213
−300
Net profit
13 422
1 590
1 604
938
1 094
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
35 541
25 206
23 019
23 661
28 909
Equity
26 644
15 234
15 838
16 776
17 870
Long-term debt
1 221
0
400
372
2 203
Short-term debt
2 715
4 474
2 231
1 663
1 948
Total debt
3 936
4 474
2 631
2 035
4 151
Financial ratios
5-year trend
EBITDA margin
50.1%
This company
15.8%
Market median
+217% vs market
2021
2025
Equity ratio
61.8%
This company
38.2%
Market median
+62% vs market
2021
2025
Return on equity
6.1%
This company
18.4%
Market median
-67% vs market
2021
2025
Net profit margin
9.6%
This company
8.1%
Market median
+19% vs market
2021
2025
Asset turnover
0.39×
This company
1.12×
Market median
-65% vs market
2021
2025
Debt / equity
0.62×
This company
0.62×
Market median
+0% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Kila Ån Transport 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