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Y A Carlsson Snabbservice Aktiebolag
AB
Active
Org 5564552775
Fräsaregatan 1, 302 62
Halmstad
Repair and maintenance of motor vehicles
· NACE 9531
Est. 1992
5-9 employees
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Sweden
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Repair and maintenance of motor vehicles
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Y A Carlsson Snabbservice Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
3M
6M
9M
13M
11M
2020
11M
2021
10M
2022
11M
2023
11M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
1M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
11 464
10 694
10 392
11 014
10 598
Staff expenses
—
—
—
−3 706
−3 310
EBITDA
1 101
1 140
940
1 086
941
Depreciation & amort.
−17
−6
−0
—
—
EBIT
1 084
1 134
940
1 086
941
Net financials
21
−1
2
4
374
Profit before tax
1 049
1 069
867
1 393
2 640
Tax
−234
−232
−188
−309
−567
Net profit
815
837
679
1 084
2 073
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
8 171
8 749
9 166
9 174
8 107
Equity
4 712
5 550
5 729
5 812
4 885
Long-term debt
133
1
1
1
1 001
Short-term debt
1 337
1 145
1 309
1 536
1 721
Total debt
1 470
1 146
1 310
1 537
2 722
Financial ratios
5-year trend
EBITDA margin
8.9%
This company
15.8%
Market median
-44% vs market
2020
2024
Equity ratio
60.3%
This company
38.2%
Market median
+58% vs market
2020
2024
Return on equity
42.4%
This company
18.4%
Market median
+130% vs market
2020
2024
Net profit margin
19.6%
This company
8.1%
Market median
+142% vs market
2020
2024
Asset turnover
1.31×
This company
1.12×
Market median
+17% vs market
2020
2024
Debt / equity
0.66×
This company
0.62×
Market median
+6% 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 Y A Carlsson Snabbservice 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
