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Karlskoga Snickeri & Montage AB
AB
Active
Org 5566899984
Hangarvägen 6, 691 35
Karlskoga
Joinery installation
· NACE 4332
Est. 2005
33 employees
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Karlskoga Snickeri & Montage AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
31M
63M
94M
125M
55M
2020
72M
2021
79M
2022
69M
2023
109M
2024
EBITDA
SEK millions
0M
2M
5M
7M
9M
5M
2020
8M
2021
5M
2022
-1M
2023
8M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
55 273
72 472
79 492
69 087
109 433
Staff expenses
—
—
—
—
—
EBITDA
5 237
8 010
4 727
−763
8 111
Depreciation & amort.
−90
−109
−114
−174
−177
EBIT
5 147
7 901
4 613
−937
7 934
Net financials
−1
−94
−72
58
−52
Profit before tax
5 131
7 887
73
−483
8 100
Tax
−1 125
−1 672
−38
−0
−1 735
Net profit
4 006
6 215
35
−483
6 365
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
15 512
27 431
32 058
23 855
34 711
Equity
7 042
13 257
7 293
6 810
13 175
Long-term debt
0
0
1 429
0
0
Short-term debt
6 350
12 088
21 275
16 176
21 470
Total debt
6 350
12 088
22 704
16 176
21 470
Financial ratios
5-year trend
EBITDA margin
7.4%
This company
15.8%
Market median
-53% vs market
2020
2024
Equity ratio
38.0%
This company
38.2%
Market median
+1% vs market
2020
2024
Return on equity
48.3%
This company
18.4%
Market median
+163% vs market
2020
2024
Net profit margin
5.8%
This company
8.1%
Market median
-28% vs market
2020
2024
Asset turnover
3.15×
This company
1.12×
Market median
+181% vs market
2020
2024
Debt / equity
1.63×
This company
0.62×
Market median
-163% 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 Karlskoga Snickeri & Montage 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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