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Kalle Knutsson Service AB
AB
Active
Org 5566611132
Skårby Station 330, 442 93
Kareby
Repair and maintenance of motor vehicles
· NACE 9531
Est. 2004
5-9 employees
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Sweden
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Repair and maintenance of motor vehicles
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Kalle Knutsson Service AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
2M
5M
7M
9M
6M
2020
6M
2021
6M
2022
6M
2023
8M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
5 576
5 971
6 102
5 955
7 509
Staff expenses
—
—
−2 283
−2 047
−2 883
EBITDA
437
320
409
413
426
Depreciation & amort.
−195
−222
−230
−223
−216
EBIT
242
98
179
190
210
Net financials
−19
−9
−70
−55
−90
Profit before tax
224
88
109
135
120
Tax
−50
−19
−33
−33
−27
Net profit
174
69
76
102
94
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
3 193
3 737
3 546
4 793
4 682
Equity
1 135
1 205
1 280
1 383
1 476
Long-term debt
702
1 264
1 228
1 555
613
Short-term debt
1 261
1 174
942
1 761
2 498
Total debt
1 963
2 438
2 170
3 315
3 111
Financial ratios
5-year trend
EBITDA margin
5.7%
This company
15.8%
Market median
-64% vs market
2020
2024
Equity ratio
31.5%
This company
38.2%
Market median
+18% vs market
2020
2024
Return on equity
6.3%
This company
18.4%
Market median
-66% vs market
2020
2024
Net profit margin
1.2%
This company
8.1%
Market median
-85% vs market
2020
2024
Asset turnover
1.60×
This company
1.12×
Market median
+43% vs market
2020
2024
Debt / equity
2.17×
This company
0.62×
Market median
-250% 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 Kalle Knutsson Service AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network