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Kallax Flyg Aktiebolag
AB
Active
Org 5564669876
Vargbackenvägen 1, 942 94
Sikfors
Passenger air transport
· NACE 5110
Est. 1993
28 employees
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Sweden
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Companies
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Passenger air transport
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Kallax Flyg Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
31M
63M
94M
125M
82M
2020
96M
2021
75M
2022
97M
2023
109M
2024
EBITDA
SEK millions
0M
18M
36M
53M
71M
9M
2020
12M
2021
-2M
2022
62M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
81 900
96 066
75 457
97 023
108 713
Staff expenses
—
—
—
—
—
EBITDA
9 108
11 956
−2 362
61 635
−288
Depreciation & amort.
—
—
—
—
—
EBIT
9 108
11 956
−2 362
61 635
−288
Net financials
−538
−689
−1 175
−1 285
−227
Profit before tax
8 894
1 428
10 383
−140
175
Tax
−1 953
−141
−277
299
−141
Net profit
6 941
1 287
10 106
159
34
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
115 342
133 884
144 657
161 532
150 244
Equity
19 549
20 835
30 942
31 100
31 134
Long-term debt
31 000
36 500
27 500
5 500
0
Short-term debt
18 642
20 712
25 791
63 218
57 086
Total debt
49 642
57 212
53 291
68 718
57 086
Financial ratios
5-year trend
EBITDA margin
-0.3%
This company
15.8%
Market median
-102% vs market
2020
2024
Equity ratio
20.7%
This company
38.2%
Market median
-46% vs market
2020
2024
Return on equity
0.1%
This company
18.4%
Market median
-99% vs market
2020
2024
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
2020
2024
Asset turnover
0.72×
This company
1.12×
Market median
-36% vs market
2020
2024
Debt / equity
3.83×
This company
0.62×
Market median
-518% 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 Kallax Flyg 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
