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CARLSSONS TÄCKDIKNING AB
AB
Active
Org 5566190830
Greby Grimsegården, 549 98
Väring
Site preparation
· NACE 4312
Est. 2001
10-19 employees
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CARLSSONS TÄCKDIKNING AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
16M
32M
48M
64M
43M
2020
41M
2021
50M
2022
56M
2023
47M
2024
EBITDA
SEK millions
0M
4M
8M
12M
16M
13M
2020
10M
2021
0M
2022
14M
2023
11M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
43 414
41 403
49 984
56 127
47 496
Staff expenses
—
—
−6 117
−7 446
−7 136
EBITDA
12 717
9 751
265
13 934
11 440
Depreciation & amort.
−9 546
−8 647
−5 767
−6 198
−7 318
EBIT
3 171
1 104
−5 501
7 735
4 122
Net financials
−174
−124
−10
−33
−166
Profit before tax
3 941
4 101
10 928
3 346
3 529
Tax
−858
−900
−2 039
−758
−826
Net profit
3 083
3 201
8 890
2 588
2 703
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
89 752
76 881
65 727
75 443
70 816
Equity
14 909
16 211
23 400
25 988
24 191
Long-term debt
10 089
6 550
339
232
125
Short-term debt
15 579
8 066
12 373
15 253
12 103
Total debt
25 668
14 616
12 713
15 485
12 228
Financial ratios
5-year trend
EBITDA margin
24.1%
This company
15.8%
Market median
+53% vs market
2020
2024
Equity ratio
34.2%
This company
38.2%
Market median
+10% vs market
2020
2024
Return on equity
11.2%
This company
18.4%
Market median
+39% vs market
2020
2024
Net profit margin
5.7%
This company
8.1%
Market median
-30% vs market
2020
2024
Asset turnover
0.67×
This company
1.12×
Market median
-40% vs market
2020
2024
Debt / equity
1.93×
This company
0.62×
Market median
-211% 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 CARLSSONS TÄCKDIKNING AB
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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