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Källtorps Åkeri Aktiebolag
AB
Active
Org 5563488054
Tränggatan 10, 548 31
Hova
Freight transport by road
· NACE 4941
Est. 1989
1 employees
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Freight transport by road
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Källtorps Åkeri Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
2M
3M
5M
7M
6M
2020
4M
2021
4M
2022
4M
2023
4M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
1M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
5 516
3 767
4 265
3 929
3 851
Staff expenses
—
—
−738
−800
−811
EBITDA
620
707
595
951
654
Depreciation & amort.
−438
−578
−564
−520
−640
EBIT
182
129
31
432
14
Net financials
−35
22
−31
−73
1 296
Profit before tax
147
152
0
359
1 310
Tax
−33
−31
—
—
−1
Net profit
114
121
0
359
1 309
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
4 025
4 758
4 249
4 227
5 137
Equity
2 486
2 607
2 358
2 717
3 961
Long-term debt
669
1 432
1 096
775
454
Short-term debt
870
719
796
736
721
Total debt
1 539
2 151
1 892
1 511
1 176
Financial ratios
5-year trend
EBITDA margin
17.0%
This company
15.8%
Market median
+8% vs market
2020
2024
Equity ratio
77.1%
This company
38.2%
Market median
+102% vs market
2020
2024
Return on equity
33.1%
This company
18.4%
Market median
+80% vs market
2020
2024
Net profit margin
34.0%
This company
8.1%
Market median
+320% vs market
2020
2024
Asset turnover
0.75×
This company
1.12×
Market median
-33% vs market
2020
2024
Debt / equity
0.30×
This company
0.62×
Market median
+52% 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 Källtorps Åkeri Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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