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KS Vaggfast AB
AB
Dissolved
Org 5566863840
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2005 · 20 years old
0 employees
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Sweden
/
Companies
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Rental and operating of own or leased real estate
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KS Vaggfast AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
11M
8M
6M
3M
0M
2016: 8M
8M
2016
2017: 8M (0% vs 2016)
8M
0%
2017
2018: 8M (0% vs 2017)
8M
0%
2018
2019: 9M (+13% vs 2018)
9M
+13%
2019
EBITDA
SEK millions
5M
4M
2M
1M
0M
2016: 3M
3M
2016
2017: 3M (0% vs 2016)
3M
0%
2017
2018: 4M (+33% vs 2017)
4M
+33%
2018
2019: 3M (-25% vs 2018)
3M
-25%
2019
Income statement
SEK thousands
Item
2019
2018
2017
2016
Revenue
8 501
8 358
8 318
8 024
Staff expenses
—
—
—
—
EBITDA
2 856
4 001
3 418
3 054
Depreciation & amort.
—
—
—
—
EBIT
2 856
4 001
3 418
3 054
Net financials
−2 437
−251
−214
−166
Profit before tax
−69
−607
−393
−163
Tax
724
199
89
36
Net profit
655
−408
−304
−127
Balance sheet
SEK thousands
Item
2019
2018
2017
2016
Total assets
84 912
31 817
28 049
25 369
Equity
1 222
3 901
4 309
4 613
Long-term debt
80 531
15 780
15 780
15 780
Short-term debt
2 426
11 115
6 740
3 667
Total debt
82 957
26 895
22 520
19 447
Financial ratios
5-year trend
EBITDA margin
33,6 %
This company
15,8 %
Market median
This company
Market median
113% above market
2016
2019
Equity ratio
1,4 %
This company
38,2 %
Market median
This company
Market median
96% below market
2016
2019
Return on equity
53,6 %
This company
18,4 %
Market median
This company
Market median
191% above market
2016
2019
Net profit margin
7,7 %
This company
8,1 %
Market median
This company
Market median
5% below market
2016
2019
Asset turnover
0,10×
This company
1,12×
Market median
This company
Market median
91% below market
2016
2019
Debt / equity
68,49×
This company
0,62×
Market median
This company
Market median
>999% above market
2016
2019
Annual reports & filings
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
Annual report 2016
Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
View
PDF
More on KS Vaggfast AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
