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FORDONSTJÄNST I KIL AKTIEBOLAG
AB
Active
Org 5563229649
Snickerigatan 10, 665 33
Kil
Repair and maintenance of motor vehicles
· NACE 9531
Est. 1988
5-9 employees
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Sweden
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Companies
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Repair and maintenance of motor vehicles
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FORDONSTJÄNST I KIL AKTIEBOLAG
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
9M
17M
26M
35M
28M
2020
29M
2021
29M
2022
25M
2023
30M
2024
EBITDA
SEK millions
0M
1M
3M
4M
6M
2M
2020
3M
2021
2M
2022
1M
2023
5M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
28 106
29 311
29 251
25 382
30 469
Staff expenses
—
—
—
—
—
EBITDA
1 695
2 574
1 512
605
5 157
Depreciation & amort.
−184
−177
−170
−197
−197
EBIT
1 511
2 397
1 342
408
4 960
Net financials
−14
−44
−633
−42
−24
Profit before tax
1 696
3 503
1 608
365
4 935
Tax
−473
−712
−695
−112
−1 182
Net profit
1 223
2 791
913
253
3 753
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
20 527
21 120
20 568
20 223
22 421
Equity
9 108
11 899
12 812
13 064
16 817
Long-term debt
6 424
5 029
4 984
3 794
671
Short-term debt
3 245
3 592
2 773
3 365
4 933
Total debt
9 669
8 621
7 757
7 159
5 604
Financial ratios
5-year trend
EBITDA margin
16.9%
This company
15.8%
Market median
+7% vs market
2020
2024
Equity ratio
75.0%
This company
38.2%
Market median
+96% vs market
2020
2024
Return on equity
22.3%
This company
18.4%
Market median
+21% vs market
2020
2024
Net profit margin
12.3%
This company
8.1%
Market median
+52% vs market
2020
2024
Asset turnover
1.36×
This company
1.12×
Market median
+21% vs market
2020
2024
Debt / equity
0.33×
This company
0.62×
Market median
+47% 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 FORDONSTJÄNST I KIL 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
