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Karlsson & Dahl Glasmästeri Aktiebolag
AB
Active
Org 5564479151
Stormhallsvägen 2, 432 32
Varberg
Painting and glazing
· NACE 4334
Est. 1992
12 employees
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Sweden
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Painting and glazing
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Karlsson & Dahl Glasmästeri Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
7M
15M
22M
30M
24M
2020
26M
2021
21M
2022
19M
2023
16M
2024
EBITDA
SEK millions
0M
1M
2M
3M
3M
2M
2020
2M
2021
3M
2022
-1M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
23 825
25 701
20 764
19 108
15 691
Staff expenses
—
—
—
—
—
EBITDA
1 703
2 455
2 538
−502
201
Depreciation & amort.
−802
−796
−745
−343
−362
EBIT
901
1 659
1 793
−845
−161
Net financials
87
133
46
−7
31
Profit before tax
1 396
1 749
1 745
45
48
Tax
−296
−361
−354
−16
−11
Net profit
1 100
1 388
1 391
29
37
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
15 244
16 408
18 352
16 992
16 506
Equity
9 231
10 619
12 011
12 040
12 077
Long-term debt
0
0
0
0
0
Short-term debt
4 193
3 926
4 386
3 894
3 550
Total debt
4 193
3 926
4 386
3 894
3 550
Financial ratios
5-year trend
EBITDA margin
1.3%
This company
15.8%
Market median
-92% vs market
2020
2024
Equity ratio
73.2%
This company
38.2%
Market median
+92% vs market
2020
2024
Return on equity
0.3%
This company
18.4%
Market median
-98% vs market
2020
2024
Net profit margin
0.2%
This company
8.1%
Market median
-98% vs market
2020
2024
Asset turnover
0.95×
This company
1.12×
Market median
+15% vs market
2020
2024
Debt / equity
0.37×
This company
0.62×
Market median
+40% 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 Karlsson & Dahl Glasmästeri Aktiebolag
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
