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Kålltorps Åkeri Aktiebolag
AB
Active
Org 5565610630
Björcksgatan 8, 416 52
Göteborg
Freight transport by road
· NACE 4941
Est. 1998
16 employees
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Sweden
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Companies
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Freight transport by road
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Kålltorps Åkeri Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
9M
17M
26M
35M
17M
2021
22M
2022
26M
2023
30M
2024
25M
2025
EBITDA
SEK millions
0M
2M
5M
7M
9M
5M
2021
7M
2022
7M
2023
8M
2024
4M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
16 646
21 966
26 038
30 178
24 981
Staff expenses
—
—
—
—
—
EBITDA
5 272
6 592
6 681
8 239
3 802
Depreciation & amort.
−3 307
−4 557
−5 247
−5 310
−5 310
EBIT
1 965
2 035
1 434
2 929
−1 508
Net financials
−217
−251
−547
−605
−346
Profit before tax
667
755
1 177
1 238
48
Tax
−151
−168
−387
−296
−44
Net profit
516
587
790
942
4
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
16 961
21 473
22 788
25 565
18 129
Equity
2 967
3 553
3 844
4 286
3 790
Long-term debt
6 411
9 189
7 733
7 670
4 223
Short-term debt
5 022
5 139
7 911
9 223
7 632
Total debt
11 433
14 328
15 644
16 893
11 855
Financial ratios
5-year trend
EBITDA margin
15.2%
This company
15.8%
Market median
+4% vs market
2021
2025
Equity ratio
20.9%
This company
38.2%
Market median
-45% vs market
2021
2025
Return on equity
0.1%
This company
18.4%
Market median
-99% vs market
2021
2025
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
2021
2025
Asset turnover
1.38×
This company
1.12×
Market median
+23% vs market
2021
2025
Debt / equity
3.78×
This company
0.62×
Market median
-510% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-09-01 – 2025-08-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-08-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
View
PDF
More on Kålltorps Åkeri 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
