Skip to content
Riskpilot
← Back to search
Sign in
Get full access
Kallhäll Transport & Motor AB
AB
Active
Org 5565198008
Ullevivägen 18, 197 40
Bro
Repair and maintenance of motor vehicles
· NACE 9531
Est. 1995
3 employees
Watchlist
Share
Sweden
/
Companies
/
Repair and maintenance of motor vehicles
/
Kallhäll Transport & Motor AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
0M
2M
5M
7M
9M
8M
2021
5M
2022
4M
2023
5M
2024
4M
2025
EBITDA
SEK millions
0M
1M
1M
2M
2M
2M
2021
2M
2022
0M
2023
2M
2024
1M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
8 403
5 216
4 396
4 851
4 390
Staff expenses
—
−1 234
−1 454
−1 430
−1 464
EBITDA
1 710
1 706
295
1 502
1 063
Depreciation & amort.
−1 378
−845
−578
−549
−457
EBIT
332
862
−283
953
606
Net financials
−203
−67
−79
−200
−162
Profit before tax
129
555
325
603
445
Tax
−28
−115
−80
−127
−95
Net profit
101
440
245
477
349
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
6 797
6 395
4 698
6 341
5 502
Equity
954
1 394
1 200
1 457
1 265
Long-term debt
1 896
1 071
130
1 905
1 801
Short-term debt
2 215
1 958
2 084
1 546
1 002
Total debt
4 111
3 029
2 213
3 450
2 803
Financial ratios
5-year trend
EBITDA margin
24.2%
This company
15.8%
Market median
+53% vs market
2021
2025
Equity ratio
23.0%
This company
38.2%
Market median
-40% vs market
2021
2025
Return on equity
27.6%
This company
18.4%
Market median
+50% vs market
2021
2025
Net profit margin
8.0%
This company
8.1%
Market median
-1% vs market
2021
2025
Asset turnover
0.80×
This company
1.12×
Market median
-29% vs market
2021
2025
Debt / equity
3.35×
This company
0.62×
Market median
-440% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2021-06-30
View
PDF
More on Kallhäll Transport & Motor AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
