Riskpilot← Back to searchSign inGet full accessKarlstads Glasmästeri AB
ABActiveOrg 5566723416Sågverksgatan 4Repair and maintenance of motor vehicles · NACE 9531Est. 20045-9 employees
Revenue 2024
SEK 18,3M
+12% vs 2023
EBITDA margin
9.1%
+102% vs 2023
Equity ratio
53.3%
Financial strength
Net profit 2024
SEK 1,2M
+104% vs 2023
| Revenue | SEK 18,3M | +12% |
| EBITDA | SEK 1,7M | +102% |
| Net profit | SEK 1,2M | +104% |
| Total assets | SEK 6M | +44% |
| Equity | SEK 3,2M | +29% |
| Employees | — | — |
Legal name
Karlstads Glasmästeri AB
Org number
5566723416
Legal form
Aktiebolag
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
13 december 2004
Share capital
SEK 100 000
Employees
5-9
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 glasmästeri samt därmed förenlig verksamhet.
Address
Sågverksgatan 4
Phone
+4654853040
Email
info@kdglas.se
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 15 260 | 16 357 | 19 507 | 16 331 | 18 306 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 071 | 1 496 | 1 007 | 828 | 1 669 |
| Depreciation & amort. | −40 | −44 | −70 | −66 | −47 |
| EBIT | 1 031 | 1 452 | 937 | 762 | 1 622 |
| Net financials | −6 | 3 | −5 | −4 | 14 |
| Profit before tax | 1 024 | 1 455 | 933 | 757 | 1 545 |
| Tax | −221 | −304 | −196 | −157 | −322 |
| Net profit | 803 | 1 151 | 737 | 600 | 1 223 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 895 | 5 253 | 4 657 | 4 191 | 6 041 |
| Equity | 2 610 | 2 761 | 2 498 | 2 498 | 3 222 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 284 | 2 492 | 2 159 | 1 693 | 2 730 |
| Total debt | 2 284 | 2 492 | 2 159 | 1 693 | 2 730 |
EBITDA margin
9.1%
This company
15.8%
Market median
-42% vs market
20202024
Equity ratio
53.3%
This company
38.2%
Market median
+40% vs market
20202024
Return on equity
38.0%
This company
18.4%
Market median
+107% vs market
20202024
Net profit margin
6.7%
This company
8.1%
Market median
-17% vs market
20202024
Asset turnover
3.03×
This company
1.12×
Market median
+171% vs market
20202024
Debt / equity
0.87×
This company
0.62×
Market median
+40% 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 (1) | ||
MM | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Glasförvaltning AB
Karlstads Glasmästeri AB Board members of Karlstads Glasmästeri AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Maggie Margaretha Fagergren | Audit | 0 companies |
| Patrik Pavedahl | Chairman | 0 companies |
| Ulf Tomas Jansson | Board of Directors | 0 companies |
| Ulf Andreas Jonsson | Board of Directors | 0 companies |