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CARLÅK Aktiebolag
AB
Active
Org 5563632057
Byastensvägen 24, 291 77
Gärds Köpinge
Freight transport by road
· NACE 4941
Est. 1989
6 employees
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Freight transport by road
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CARLÅK Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
2M
5M
7M
9M
7M
2020
8M
2021
8M
2022
8M
2023
7M
2024
EBITDA
SEK millions
0M
1M
1M
2M
2M
2M
2020
2M
2021
2M
2022
2M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
7 437
7 643
7 834
7 697
7 131
Staff expenses
—
—
—
—
—
EBITDA
2 298
2 062
1 978
1 606
1 238
Depreciation & amort.
−708
−698
−581
−493
−404
EBIT
1 590
1 364
1 397
1 113
834
Net financials
13
−5
−4
29
256
Profit before tax
1 453
1 493
1 698
1 139
1 605
Tax
−313
−316
−364
−245
−349
Net profit
1 140
1 177
1 334
894
1 256
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
8 120
8 566
8 811
8 843
9 135
Equity
3 577
4 254
5 088
5 482
6 238
Long-term debt
631
298
19
0
0
Short-term debt
1 524
1 759
1 754
1 408
1 459
Total debt
2 155
2 057
1 773
1 408
1 459
Financial ratios
5-year trend
EBITDA margin
17.4%
This company
15.8%
Market median
+10% vs market
2020
2024
Equity ratio
68.3%
This company
38.2%
Market median
+79% vs market
2020
2024
Return on equity
20.1%
This company
18.4%
Market median
+9% vs market
2020
2024
Net profit margin
17.6%
This company
8.1%
Market median
+117% vs market
2020
2024
Asset turnover
0.78×
This company
1.12×
Market median
-30% vs market
2020
2024
Debt / equity
0.46×
This company
0.62×
Market median
+26% 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 CARLÅK 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