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Kalleguta lantbruksservice AB
AB
Dissolved
Org 5566752563
Support activities for crop production
· NACE 0161
Est. 2005
4 employees
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Support activities for crop production
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Kalleguta lantbruksservice AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
2M
4M
6M
8M
5M
2017
7M
2018
7M
2019
7M
2020
7M
2021
EBITDA
SEK millions
0M
1M
1M
2M
2M
1M
2017
2M
2018
1M
2019
1M
2020
1M
2021
Income statement
SEK thousands
Item
2017
2018
2019
2020
2021
Revenue
5 302
6 813
6 716
7 260
7 087
Staff expenses
—
—
—
—
—
EBITDA
584
1 789
1 304
1 461
1 114
Depreciation & amort.
−592
−783
−953
−1 081
−1 117
EBIT
−8
1 006
351
380
−3
Net financials
58
−46
−58
−57
−36
Profit before tax
168
69
93
106
156
Tax
−22
−15
−20
−23
−32
Net profit
146
54
73
83
124
Balance sheet
SEK thousands
Item
2017
2018
2019
2020
2021
Total assets
7 182
8 408
8 917
9 295
8 174
Equity
713
767
840
922
1 046
Long-term debt
2 414
2 770
2 736
2 564
1 899
Short-term debt
1 052
1 327
1 797
2 047
1 663
Total debt
3 466
4 097
4 533
4 611
3 562
Financial ratios
5-year trend
EBITDA margin
15.7%
This company
15.8%
Market median
+1% vs market
2017
2021
Equity ratio
12.8%
This company
38.2%
Market median
-66% vs market
2017
2021
Return on equity
11.9%
This company
18.4%
Market median
+35% vs market
2017
2021
Net profit margin
1.7%
This company
8.1%
Market median
-79% vs market
2017
2021
Asset turnover
0.87×
This company
1.12×
Market median
+22% vs market
2017
2021
Debt / equity
6.81×
This company
0.62×
Market median
-998% vs market
2017
2021
Annual reports & filings
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
Annual report 2019
Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
View
PDF
More on Kalleguta lantbruksservice AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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