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Kemoffs Åkeri och Entreprenad AB
AB
Active
Org 5566436217
Stockholmsvägen 40, 194 61
Upplands Väsby
Freight transport by road
· NACE 4941
Est. 2003
20-49 employees
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Sweden
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Freight transport by road
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Kemoffs Åkeri och Entreprenad AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
12M
24M
35M
47M
22M
2020
25M
2021
29M
2022
41M
2023
39M
2024
EBITDA
SEK millions
0M
3M
6M
9M
13M
5M
2020
5M
2021
6M
2022
11M
2023
11M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
22 342
25 184
29 168
40 868
38 736
Staff expenses
—
—
−9 209
−11 982
−13 368
EBITDA
5 482
5 186
5 914
11 416
11 338
Depreciation & amort.
−2 780
−3 473
−3 846
−6 599
−7 322
EBIT
2 702
1 713
2 067
4 817
4 016
Net financials
−190
−110
−147
−635
−879
Profit before tax
1 942
1 918
1 430
3 632
2 338
Tax
−420
−406
−306
−785
−510
Net profit
1 522
1 512
1 124
2 847
1 828
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
16 285
18 303
22 495
34 972
37 751
Equity
6 532
8 044
7 968
8 815
9 143
Long-term debt
3 871
3 530
4 282
15 735
20 174
Short-term debt
4 067
5 229
8 255
7 882
5 094
Total debt
7 938
8 759
12 536
23 617
25 268
Financial ratios
5-year trend
EBITDA margin
29.3%
This company
15.8%
Market median
+85% vs market
2020
2024
Equity ratio
24.2%
This company
38.2%
Market median
-37% vs market
2020
2024
Return on equity
20.0%
This company
18.4%
Market median
+9% vs market
2020
2024
Net profit margin
4.7%
This company
8.1%
Market median
-42% vs market
2020
2024
Asset turnover
1.03×
This company
1.12×
Market median
+8% vs market
2020
2024
Debt / equity
3.13×
This company
0.62×
Market median
-405% 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 Kemoffs Åkeri och Entreprenad AB
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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
