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Kungsholmens Budbilar Aktiebolag
AB
Active
Org 5565172441
Trekantsvägen 5-7, 117 43
Stockholm
On-demand passenger transport service activities by vehicle with driver
· NACE 4933
Est. 1995
69 employees
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Sweden
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On-demand passenger transport service activities by vehicle with driver
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Kungsholmens Budbilar Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
24M
47M
71M
94M
55M
2020
60M
2021
68M
2022
71M
2023
82M
2024
EBITDA
SEK millions
0M
3M
5M
8M
10M
7M
2020
7M
2021
9M
2022
7M
2023
6M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
54 649
59 786
67 932
71 345
81 543
Staff expenses
—
—
—
—
—
EBITDA
6 846
6 706
8 585
6 667
6 002
Depreciation & amort.
−3 220
−3 601
−3 295
−6 139
−6 815
EBIT
3 626
3 105
5 290
528
−813
Net financials
−173
−104
−175
−832
−1 883
Profit before tax
2 884
3 369
2 299
76
−197
Tax
−672
−749
−578
−69
−36
Net profit
2 212
2 620
1 721
7
−233
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
32 205
31 665
40 570
40 049
67 156
Equity
7 265
7 885
3 606
3 613
3 380
Long-term debt
4 791
2 764
12 934
11 028
27 027
Short-term debt
12 114
13 350
15 300
17 058
33 098
Total debt
16 905
16 114
28 234
28 086
60 125
Financial ratios
5-year trend
EBITDA margin
7.4%
This company
15.8%
Market median
-53% vs market
2020
2024
Equity ratio
5.0%
This company
38.2%
Market median
-87% vs market
2020
2024
Return on equity
-6.9%
This company
18.4%
Market median
-138% vs market
2020
2024
Net profit margin
-0.3%
This company
8.1%
Market median
-104% vs market
2020
2024
Asset turnover
1.21×
This company
1.12×
Market median
+8% vs market
2020
2024
Debt / equity
18.87×
This company
0.62×
Market median
-2944% 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 Kungsholmens Budbilar Aktiebolag
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
