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Carlssons Täckdikning AB
AB
Active
Org 5566190830
Greby Grimsegården, 549 98
Väring
Site preparation
·
NACE 4312
Est. 2001 · 24 years old
10-19 employees
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Sweden
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Companies
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Site preparation
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Carlssons Täckdikning AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
70M
52M
35M
17M
0M
2020: 43M
43M
2020
2021: 41M (-5% vs 2020)
41M
-5%
2021
2022: 50M (+22% vs 2021)
50M
+22%
2022
2023: 56M (+12% vs 2022)
56M
+12%
2023
2024: 47M (-16% vs 2023)
47M
-16%
2024
EBITDA
SEK millions
17M
13M
9M
4M
0M
2020: 13M
13M
2020
2021: 10M (-23% vs 2020)
10M
-23%
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 14M
14M
2023
2024: 11M (-21% vs 2023)
11M
-21%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
47 496
56 127
49 984
41 403
43 414
Staff expenses
−7 136
−7 446
−6 117
—
—
EBITDA
11 440
13 934
265
9 751
12 717
Depreciation & amort.
−7 318
−6 198
−5 767
−8 647
−9 546
EBIT
4 122
7 735
−5 501
1 104
3 171
Net financials
−166
−33
−10
−124
−174
Profit before tax
3 529
3 346
10 928
4 101
3 941
Tax
−826
−758
−2 039
−900
−858
Net profit
2 703
2 588
8 890
3 201
3 083
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
70 816
75 443
65 727
76 881
89 752
Equity
24 191
25 988
23 400
16 211
14 909
Long-term debt
125
232
339
6 550
10 089
Short-term debt
12 103
15 253
12 373
8 066
15 579
Total debt
12 228
15 485
12 713
14 616
25 668
Financial ratios
5-year trend
EBITDA margin
24,1 %
This company
15,8 %
Market median
This company
Market median
53% above market
2020
2024
Equity ratio
34,2 %
This company
38,2 %
Market median
This company
Market median
10% below market
2020
2024
Return on equity
11,2 %
This company
18,4 %
Market median
This company
Market median
39% below market
2020
2024
Net profit margin
5,7 %
This company
8,1 %
Market median
This company
Market median
30% below market
2020
2024
Asset turnover
0,67×
This company
1,12×
Market median
This company
Market median
40% below market
2020
2024
Debt / equity
1,93×
This company
0,62×
Market median
This company
Market median
211% above 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 Carlssons Täckdikning AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
