Riskpilot← Back to searchSign inGet full accessKarlstad Karosseri AB
ABActiveOrg 5566219019Gjuterigatan 7Repair and maintenance of motor vehicles · NACE 9531Est. 20022 employees
Revenue 2024
SEK 10,2M
+44% vs 2023
EBITDA margin
5.7%
+95% vs 2023
Equity ratio
51.6%
Financial strength
Net profit 2024
SEK 424K
+242% vs 2023
| Revenue | SEK 10,2M | +44% |
| EBITDA | SEK 584K | +95% |
| Net profit | SEK 424K | +242% |
| Total assets | SEK 3M | +45% |
| Equity | SEK 1,5M | +38% |
| Employees | 2 | — |
Legal name
Karlstad Karosseri AB
Org number
5566219019
Legal form
Aktiebolag
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
11 januari 2002
Share capital
SEK 100 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall bedriva verksamhet inom bilplåt och billackreparationer, ävensom idka därmed förenlig verksamhet.
Address
Gjuterigatan 7
Phone
+4654850385
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 5 969 | 6 234 | 7 256 | 7 064 | 10 201 |
| Staff expenses | — | — | — | −1 221 | −1 279 |
| EBITDA | 280 | 262 | 534 | 300 | 584 |
| Depreciation & amort. | −18 | −20 | −29 | −55 | −40 |
| EBIT | 262 | 242 | 505 | 245 | 544 |
| Net financials | −78 | −20 | −5 | −7 | −8 |
| Profit before tax | 139 | 222 | 500 | 167 | 536 |
| Tax | −32 | −48 | −119 | −43 | −112 |
| Net profit | 107 | 174 | 381 | 124 | 424 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 507 | 1 397 | 1 863 | 2 039 | 2 956 |
| Equity | 424 | 597 | 978 | 1 102 | 1 526 |
| Long-term debt | 62 | 0 | 0 | — | — |
| Short-term debt | 976 | 755 | 840 | 822 | 1 314 |
| Total debt | 1 038 | 755 | 840 | 822 | 1 314 |
EBITDA margin
5.7%
This company
15.8%
Market median
-64% vs market
20202024
Equity ratio
51.6%
This company
38.2%
Market median
+35% vs market
20202024
Return on equity
27.8%
This company
18.4%
Market median
+51% vs market
20202024
Net profit margin
4.2%
This company
8.1%
Market median
-48% vs market
20202024
Asset turnover
3.45×
This company
1.12×
Market median
+208% vs market
20202024
Debt / equity
0.94×
This company
0.62×
Market median
+52% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
LA | Audit | 2022 |
LM Chief Executive Officer | Chief Executive Officer | 2022 |
AM Auditor Substitute | Auditor Substitute | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Karlstad Karosseri AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Leif Anders Hernström | Audit | 0 companies |
| Lars-Göran Mikael Pålsson | Chief Executive Officer | 0 companies |
| Annica Maria Eriksson | Auditor Substitute | 0 companies |
| Åsa Ulrika Halldin | Deputy Board Member | 0 companies |