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Källa Fordonservice AB
AB
Active
Org 5563484020
Wij 10, 387 71
Löttorp
Repair and maintenance of motor vehicles
·
NACE 9531
Est. 1989 · 37 years old
2 employees
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Share
Sweden
/
Companies
/
Repair and maintenance of motor vehicles
/
Källa Fordonservice AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
6M
5M
3M
2M
0M
2021: 3M
3M
2021
2022: 4M (+33% vs 2021)
4M
+33%
2022
2023: 4M (0% vs 2022)
4M
0%
2023
2024: 4M (0% vs 2023)
4M
0%
2024
2025: 5M (+25% vs 2024)
5M
+25%
2025
EBITDA
SEK millions
0M
0M
0M
-1M
-1M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
2025: 0M
0M
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
4 838
4 480
3 999
3 620
3 420
Staff expenses
−1 220
—
—
—
—
EBITDA
381
−363
212
224
202
Depreciation & amort.
−89
−86
−74
−66
−65
EBIT
292
−449
138
158
137
Net financials
0
7
6
−13
−7
Profit before tax
235
−233
89
96
28
Tax
−1
−0
−19
−15
−0
Net profit
233
−233
70
81
28
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
1 947
1 768
1 937
1 697
1 600
Equity
357
123
257
187
106
Long-term debt
1 050
1 050
850
950
950
Short-term debt
482
595
622
407
442
Total debt
1 532
1 645
1 472
1 357
1 392
Financial ratios
5-year trend
EBITDA margin
7,9 %
This company
15,8 %
Market median
This company
Market median
50% below market
2021
2025
Equity ratio
18,3 %
This company
38,2 %
Market median
This company
Market median
52% below market
2021
2025
Return on equity
65,4 %
This company
18,4 %
Market median
This company
Market median
255% above market
2021
2025
Net profit margin
4,8 %
This company
8,1 %
Market median
This company
Market median
41% below market
2021
2025
Asset turnover
2,49×
This company
1,12×
Market median
This company
Market median
122% above market
2021
2025
Debt / equity
4,46×
This company
0,62×
Market median
This company
Market median
619% above 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 Källa Fordonservice 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
