Skip to content
Riskpilot
← Back to search
Sign in
Get full access
Karlssonbuss i Vaggeryd Aktiebolag
AB
Dissolved
Org 5564022324
Other passenger land transport n.e.c.
· NACE 4939
Est. 1990
73 employees
Watchlist
Share
Sweden
/
Companies
/
Other passenger land transport n.e.c.
/
Karlssonbuss i Vaggeryd Aktiebolag
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
0M
33M
67M
100M
133M
103M
2018
108M
2019
96M
2020
102M
2021
116M
2022
EBITDA
SEK millions
0M
9M
18M
27M
36M
27M
2018
29M
2019
31M
2020
30M
2021
15M
2022
Income statement
SEK thousands
Item
2018
2019
2020
2021
2022
Revenue
102 532
108 429
96 494
101 558
116 069
Staff expenses
—
—
—
—
—
EBITDA
27 027
29 447
31 044
29 658
15 248
Depreciation & amort.
−10 987
−11 127
−11 857
−12 895
−12 422
EBIT
16 040
18 320
19 187
16 763
2 826
Net financials
462
452
−245
−633
−827
Profit before tax
40 320
65 659
18 964
54 356
1 006
Tax
−8 882
−14 111
−4 116
−11 220
−32
Net profit
31 438
51 548
14 848
43 136
974
Balance sheet
SEK thousands
Item
2018
2019
2020
2021
2022
Total assets
142 182
172 224
178 741
185 129
206 908
Equity
52 280
73 984
14 969
45 308
46 282
Long-term debt
14 377
10 472
79 241
68 243
54 451
Short-term debt
40 315
66 445
60 930
40 202
67 232
Total debt
54 692
76 917
140 171
108 445
121 683
Financial ratios
5-year trend
EBITDA margin
13.1%
This company
15.8%
Market median
-17% vs market
2018
2022
Equity ratio
22.4%
This company
38.2%
Market median
-41% vs market
2018
2022
Return on equity
2.1%
This company
18.4%
Market median
-89% vs market
2018
2022
Net profit margin
0.8%
This company
8.1%
Market median
-90% vs market
2018
2022
Asset turnover
0.56×
This company
1.12×
Market median
-50% vs market
2018
2022
Debt / equity
3.47×
This company
0.62×
Market median
-460% vs market
2018
2022
Annual reports & filings
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
Annual report 2019
Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
View
PDF
More on Karlssonbuss i Vaggeryd Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
Riskpilot