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Kolmårdens Byggtjänst AB
AB
Active
Org 5564936820
Munkvägen 8, 618 30
Kolmården
Wholesale of wood, construction materials and sanitary equipment
· NACE 4683
Est. 1994
5-9 employees
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Sweden
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Wholesale of wood, construction materials and sanitary equipment
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Kolmårdens Byggtjänst AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
5M
10M
16M
21M
17M
2020
18M
2021
16M
2022
13M
2023
12M
2024
EBITDA
SEK millions
0M
1M
1M
2M
2M
1M
2020
2M
2021
1M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
16 885
18 037
16 044
13 361
12 287
Staff expenses
—
—
—
—
—
EBITDA
1 460
1 808
1 084
279
−111
Depreciation & amort.
−32
−99
−75
−75
−75
EBIT
1 428
1 709
1 009
204
−186
Net financials
20
20
298
53
2
Profit before tax
1 221
1 412
1 100
219
44
Tax
−264
−308
−168
−51
−23
Net profit
957
1 104
932
168
21
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
7 091
8 842
9 275
8 468
8 035
Equity
4 159
4 963
4 895
4 062
4 083
Long-term debt
0
0
0
0
0
Short-term debt
1 980
2 611
2 905
2 892
2 666
Total debt
1 980
2 611
2 905
2 892
2 666
Financial ratios
5-year trend
EBITDA margin
-0.9%
This company
15.8%
Market median
-106% vs market
2020
2024
Equity ratio
50.8%
This company
38.2%
Market median
+33% vs market
2020
2024
Return on equity
0.5%
This company
18.4%
Market median
-97% vs market
2020
2024
Net profit margin
0.2%
This company
8.1%
Market median
-98% vs market
2020
2024
Asset turnover
1.53×
This company
1.12×
Market median
+37% vs market
2020
2024
Debt / equity
0.97×
This company
0.62×
Market median
+56% 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 Kolmårdens Byggtjänst AB
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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