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A. Karlsson Bygg Mellbystrand AB
AB
Active
Org 5566531843
Mellbyvägen 3, 312 61
Mellbystrand
Joinery installation
· NACE 4332
Est. 2003
5-9 employees
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Joinery installation
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A. Karlsson Bygg Mellbystrand AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
11M
22M
33M
44M
22M
2020
28M
2021
34M
2022
36M
2023
38M
2024
EBITDA
SEK millions
0M
1M
2M
3M
3M
1M
2020
1M
2021
2M
2022
1M
2023
3M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
22 475
28 059
33 822
35 793
38 191
Staff expenses
—
—
—
—
—
EBITDA
772
1 348
2 271
926
3 244
Depreciation & amort.
−101
−204
−273
−254
−267
EBIT
671
1 144
1 998
672
2 977
Net financials
−151
−147
−126
−202
−135
Profit before tax
257
522
1 405
1 545
2 029
Tax
−118
−242
−284
−419
−495
Net profit
139
280
1 121
1 126
1 534
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
10 290
13 080
12 632
15 419
14 560
Equity
530
810
1 681
1 807
2 041
Long-term debt
2 819
2 829
1 613
946
1 718
Short-term debt
6 645
8 670
8 099
12 503
9 824
Total debt
9 464
11 499
9 712
13 449
11 542
Financial ratios
5-year trend
EBITDA margin
8.5%
This company
15.8%
Market median
-46% vs market
2020
2024
Equity ratio
14.0%
This company
38.2%
Market median
-63% vs market
2020
2024
Return on equity
75.2%
This company
18.4%
Market median
+309% vs market
2020
2024
Net profit margin
4.0%
This company
8.1%
Market median
-51% vs market
2020
2024
Asset turnover
2.62×
This company
1.12×
Market median
+134% vs market
2020
2024
Debt / equity
6.13×
This company
0.62×
Market median
-889% 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 A. Karlsson Bygg Mellbystrand 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