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Kristianstads Industriservice Aktiebolag
AB
Active
Org 5565581674
Industrigatan 64, 291 36
Kristianstad
Machining of metals
· NACE 2553
Est. 1998
10-19 employees
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Machining of metals
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Kristianstads Industriservice Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
17M
33M
50M
67M
58M
2020
23M
2021
30M
2022
39M
2023
31M
2024
EBITDA
SEK millions
0M
3M
5M
8M
10M
9M
2020
2M
2021
3M
2022
2M
2023
3M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
58 326
23 372
29 888
39 434
31 488
Staff expenses
—
—
—
—
—
EBITDA
9 092
1 501
2 506
2 393
3 400
Depreciation & amort.
−362
−411
−520
−655
−686
EBIT
8 730
1 090
1 986
1 738
2 714
Net financials
−477
−178
−220
−409
−305
Profit before tax
6 193
913
922
1 330
2 409
Tax
−1 332
−196
−199
−288
−515
Net profit
4 861
717
723
1 042
1 894
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
15 802
16 162
21 983
24 235
19 375
Equity
7 261
4 977
5 700
5 842
6 536
Long-term debt
2 213
3 141
5 978
3 825
4 000
Short-term debt
4 269
5 984
7 401
11 664
5 935
Total debt
6 482
9 125
13 379
15 489
9 935
Financial ratios
5-year trend
EBITDA margin
10.8%
This company
15.8%
Market median
-32% vs market
2020
2024
Equity ratio
33.7%
This company
38.2%
Market median
+12% vs market
2020
2024
Return on equity
29.0%
This company
18.4%
Market median
+58% vs market
2020
2024
Net profit margin
6.0%
This company
8.1%
Market median
-26% vs market
2020
2024
Asset turnover
1.63×
This company
1.12×
Market median
+46% vs market
2020
2024
Debt / equity
1.96×
This company
0.62×
Market median
-216% 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 Kristianstads Industriservice 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
