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Katthammarsviks Åkeri Aktiebolag
AB
Active
Org 5563841351
Östergarn Kaupungs, 623 68
Katthammarsvik
Freight transport by road
· NACE 4941
Est. 1990
5 employees
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Sweden
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Companies
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Freight transport by road
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Katthammarsviks Åkeri Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
4M
9M
13M
17M
12M
2020
13M
2021
14M
2022
15M
2023
13M
2024
EBITDA
SEK millions
0M
1M
3M
4M
6M
4M
2020
3M
2021
3M
2022
4M
2023
5M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
12 066
13 169
14 023
15 453
13 354
Staff expenses
—
—
—
—
−2 987
EBITDA
4 073
3 408
2 870
3 552
4 628
Depreciation & amort.
−1 746
−2 012
−2 276
−2 631
−2 629
EBIT
2 327
1 396
594
921
1 999
Net financials
92
64
−12
−10
34
Profit before tax
1 526
1 163
703
1 498
1 231
Tax
−294
−246
−63
−314
−256
Net profit
1 232
917
640
1 184
975
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
13 900
15 636
13 741
12 634
17 495
Equity
3 120
3 537
3 677
3 060
2 835
Long-term debt
2 597
1 381
629
1 085
5 399
Short-term debt
2 043
4 283
3 120
2 761
2 732
Total debt
4 640
5 664
3 749
3 846
8 131
Financial ratios
5-year trend
EBITDA margin
34.7%
This company
15.8%
Market median
+120% vs market
2020
2024
Equity ratio
16.2%
This company
38.2%
Market median
-58% vs market
2020
2024
Return on equity
34.4%
This company
18.4%
Market median
+87% vs market
2020
2024
Net profit margin
7.3%
This company
8.1%
Market median
-10% vs market
2020
2024
Asset turnover
0.76×
This company
1.12×
Market median
-32% vs market
2020
2024
Debt / equity
5.17×
This company
0.62×
Market median
-734% 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 Katthammarsviks Åkeri 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
