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Bil & Kyltjänst i Karlstad Aktiebolag
AB
Active
Org 5563517159
Orkangatan 4, 652 21
Karlstad
Repair and maintenance of machinery
· NACE 3312
Est. 1989
9 employees
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Repair and maintenance of machinery
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Bil & Kyltjänst i Karlstad Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
4M
8M
12M
16M
9M
2020
10M
2021
9M
2022
12M
2023
14M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
1M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
9 322
9 607
9 325
11 848
13 918
Staff expenses
—
—
—
—
—
EBITDA
133
−218
−339
567
127
Depreciation & amort.
−39
−36
−13
−11
−57
EBIT
94
−254
−352
556
70
Net financials
−20
−20
−27
−25
−26
Profit before tax
96
−245
−379
530
44
Tax
−22
−0
−0
−0
−0
Net profit
74
−245
−379
530
44
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
5 793
5 602
5 641
5 920
6 683
Equity
4 252
4 006
3 627
4 157
4 201
Long-term debt
456
464
679
426
400
Short-term debt
1 057
1 132
1 334
1 336
2 081
Total debt
1 513
1 596
2 013
1 762
2 481
Financial ratios
5-year trend
EBITDA margin
0.9%
This company
15.8%
Market median
-94% vs market
2020
2024
Equity ratio
62.9%
This company
38.2%
Market median
+65% vs market
2020
2024
Return on equity
1.0%
This company
18.4%
Market median
-95% vs market
2020
2024
Net profit margin
0.3%
This company
8.1%
Market median
-96% vs market
2020
2024
Asset turnover
2.08×
This company
1.12×
Market median
+86% vs market
2020
2024
Debt / equity
0.59×
This company
0.62×
Market median
+5% 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 Bil & Kyltjänst i Karlstad 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
