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Kungälvs Tvätt & Lastbilsservice AB
AB
Active
Org 5566248117
Arntorp 320, 442 46
Kareby
Repair and maintenance of motor vehicles
· NACE 9531
Est. 2002
5-9 employees
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Sweden
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Companies
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Repair and maintenance of motor vehicles
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Kungälvs Tvätt & Lastbilsservice AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
3M
6M
9M
12M
8M
2020
9M
2021
10M
2022
10M
2023
10M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
1M
2021
1M
2022
1M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
7 552
8 932
9 662
9 715
9 952
Staff expenses
—
—
—
−2 801
−2 513
EBITDA
460
687
1 135
822
798
Depreciation & amort.
−221
−104
−261
−260
−244
EBIT
239
583
874
562
554
Net financials
−34
−25
−70
−98
−84
Profit before tax
84
408
304
1
11
Tax
−11
−4
−1
—
−2
Net profit
73
404
303
1
9
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
5 979
9 065
8 873
5 920
5 579
Equity
3 316
3 720
4 023
1 075
1 084
Long-term debt
506
1 128
962
977
1 004
Short-term debt
2 037
4 217
3 388
3 173
2 686
Total debt
2 543
5 345
4 350
4 150
3 691
Financial ratios
5-year trend
EBITDA margin
8.0%
This company
15.8%
Market median
-49% vs market
2020
2024
Equity ratio
19.4%
This company
38.2%
Market median
-49% vs market
2020
2024
Return on equity
0.8%
This company
18.4%
Market median
-96% vs market
2020
2024
Net profit margin
0.1%
This company
8.1%
Market median
-99% vs market
2020
2024
Asset turnover
1.78×
This company
1.12×
Market median
+59% vs market
2020
2024
Debt / equity
4.15×
This company
0.62×
Market median
-569% 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 Kungälvs Tvätt & Lastbilsservice AB
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network