Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
KGT Trafik AB
AB
Bankrupt
Org 5563351674
Temporary employment agency activities and other human resource provisions
·
NACE 7820
Est. 1988 · 37 years old
0 employees
Monitor
Share
Sweden
/
Companies
/
Temporary employment agency activities and other human resource provisions
/
KGT Trafik AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
105M
78M
52M
26M
0M
2018: 84M
84M
2018
2019: 48M (-43% vs 2018)
48M
-43%
2019
2020: 47M (-2% vs 2019)
47M
-2%
2020
2021: 50M (+6% vs 2020)
50M
+6%
2021
2022: 55M (+10% vs 2021)
55M
+10%
2022
EBITDA
SEK millions
7M
4M
1M
-1M
-4M
2018: 5M
5M
2018
2019: -2M (-140% vs 2018)
-2M
-140%
2019
2020: 2M (+200% vs 2019)
2M
+200%
2020
2021: -2M (-200% vs 2020)
-2M
-200%
2021
2022: 2M (+200% vs 2021)
2M
+200%
2022
Income statement
SEK thousands
Item
2022
2021
2020
2019
2018
Revenue
55 327
50 403
47 252
47 668
83 867
Staff expenses
—
—
—
—
—
EBITDA
1 556
−2 169
2 247
−2 375
4 536
Depreciation & amort.
−1 032
−1 315
−1 241
−1 395
−1 685
EBIT
524
−3 484
1 006
−3 770
2 851
Net financials
−325
−230
−587
−715
−1 081
Profit before tax
198
−3 714
419
−1 124
−831
Tax
−0
−0
−0
−0
440
Net profit
198
−3 714
419
−1 124
−391
Balance sheet
SEK thousands
Item
2022
2021
2020
2019
2018
Total assets
23 752
19 241
25 071
23 404
23 193
Equity
−2 235
−2 433
1 281
862
1 986
Long-term debt
0
4 087
4 285
4 894
5 659
Short-term debt
25 987
17 588
19 505
17 649
13 953
Total debt
25 987
21 675
23 790
22 543
19 612
Financial ratios
5-year trend
EBITDA margin
2,8 %
This company
15,8 %
Market median
This company
Market median
82% below market
2018
2022
Equity ratio
−9,4 %
This company
38,2 %
Market median
This company
Market median
125% below market
2018
2022
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2018
2022
Net profit margin
0,4 %
This company
8,1 %
Market median
This company
Market median
95% below market
2018
2022
Asset turnover
2,33×
This company
1,12×
Market median
This company
Market median
108% above market
2018
2022
Debt / equity
—
This company
0,62×
Market median
This company
Market median
2018
2022
Annual reports & filings
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
Annual report 2019
Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
View
PDF
More on KGT Trafik AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
