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Karlstads Glasmästeri AB
AB
Active
Advertising protection
Org 5566723416
Sågverksgatan 4, 652 21
Karlstad
Repair and maintenance of motor vehicles
·
NACE 9531
Est. 2004 · 21 years old
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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Karlstads Glasmästeri AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
25M
19M
12M
6M
0M
2020: 15M
15M
2020
2021: 16M (+7% vs 2020)
16M
+7%
2021
2022: 20M (+25% vs 2021)
20M
+25%
2022
2023: 16M (-20% vs 2022)
16M
-20%
2023
2024: 18M (+13% vs 2023)
18M
+13%
2024
EBITDA
SEK millions
2M
2M
1M
1M
0M
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 2M (+100% vs 2023)
2M
+100%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
18 306
16 331
19 507
16 357
15 260
Staff expenses
—
—
—
—
—
EBITDA
1 669
828
1 007
1 496
1 071
Depreciation & amort.
−47
−66
−70
−44
−40
EBIT
1 622
762
937
1 452
1 031
Net financials
14
−4
−5
3
−6
Profit before tax
1 545
757
933
1 455
1 024
Tax
−322
−157
−196
−304
−221
Net profit
1 223
600
737
1 151
803
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
6 041
4 191
4 657
5 253
4 895
Equity
3 222
2 498
2 498
2 761
2 610
Long-term debt
0
0
0
0
0
Short-term debt
2 730
1 693
2 159
2 492
2 284
Total debt
2 730
1 693
2 159
2 492
2 284
Financial ratios
5-year trend
EBITDA margin
9,1 %
This company
15,8 %
Market median
This company
Market median
42% below market
2020
2024
Equity ratio
53,3 %
This company
38,2 %
Market median
This company
Market median
40% above market
2020
2024
Return on equity
38,0 %
This company
18,4 %
Market median
This company
Market median
107% above market
2020
2024
Net profit margin
6,7 %
This company
8,1 %
Market median
This company
Market median
17% below market
2020
2024
Asset turnover
3,03×
This company
1,12×
Market median
This company
Market median
171% above market
2020
2024
Debt / equity
0,87×
This company
0,62×
Market median
This company
Market median
40% above 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 Karlstads Glasmästeri AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
