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Carlsson & Co Aktiebolag
AB
Active
Org 5564772340
Oktanvägen 15 B, 311 32
Falkenberg
Activities of agents involved in the wholesale of machinery, industrial equipment, ships and aircraft
· NACE 4614
Est. 1993
5-9 employees
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Activities of agents involved in the wholesale of machinery, industrial equipment, ships and aircraft
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Carlsson & Co Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
7M
14M
21M
28M
20M
2020
24M
2021
23M
2022
16M
2023
13M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
0M
2022
-1M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
20 108
23 531
22 861
15 628
13 048
Staff expenses
—
—
—
—
—
EBITDA
686
875
445
−663
−338
Depreciation & amort.
−68
−36
−36
−23
−17
EBIT
618
839
409
−686
−355
Net financials
−91
−95
−130
−184
−202
Profit before tax
484
549
217
−572
−553
Tax
−34
−120
−55
2
−0
Net profit
450
429
162
−570
−553
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
5 508
6 903
9 519
6 135
5 574
Equity
1 458
1 887
1 948
1 379
826
Long-term debt
1 356
1 103
2 553
3 146
3 092
Short-term debt
2 650
3 673
4 716
1 607
1 656
Total debt
4 006
4 776
7 269
4 753
4 748
Financial ratios
5-year trend
EBITDA margin
-2.6%
This company
15.8%
Market median
-116% vs market
2020
2024
Equity ratio
14.8%
This company
38.2%
Market median
-61% vs market
2020
2024
Return on equity
-66.9%
This company
18.4%
Market median
-464% vs market
2020
2024
Net profit margin
-4.2%
This company
8.1%
Market median
-152% vs market
2020
2024
Asset turnover
2.34×
This company
1.12×
Market median
+109% vs market
2020
2024
Debt / equity
5.75×
This company
0.62×
Market median
-827% 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 Carlsson & Co Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network