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Karlsson & Stahre Industriservice AB
AB
Dissolved
Org 5567138838
Wholesale of machine tools
· NACE 4662
Est. 2006
31 employees
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Karlsson & Stahre Industriservice AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
12M
23M
35M
46M
23M
2017
23M
2018
27M
2019
39M
2020
40M
2021
EBITDA
SEK millions
0M
1M
2M
3M
3M
2M
2017
2M
2018
3M
2019
0M
2020
2M
2021
Income statement
SEK thousands
Item
2017
2018
2019
2020
2021
Revenue
23 280
23 424
27 260
38 532
40 298
Staff expenses
—
—
—
—
—
EBITDA
2 240
1 801
2 762
459
2 112
Depreciation & amort.
−1 333
−1 243
−1 198
−1 504
−1 102
EBIT
907
558
1 564
−1 045
1 010
Net financials
−298
−195
−103
−66
−51
Profit before tax
609
363
401
−51
69
Tax
−0
−0
−0
5
−21
Net profit
609
363
401
−46
48
Balance sheet
SEK thousands
Item
2017
2018
2019
2020
2021
Total assets
12 393
11 072
11 620
14 260
18 140
Equity
2 528
2 891
3 292
3 246
3 294
Long-term debt
4 507
2 530
1 468
1 365
749
Short-term debt
5 358
5 652
5 800
9 650
13 547
Total debt
9 865
8 182
7 268
11 015
14 296
Financial ratios
5-year trend
EBITDA margin
5.2%
This company
15.8%
Market median
-67% vs market
2017
2021
Equity ratio
18.2%
This company
38.2%
Market median
-52% vs market
2017
2021
Return on equity
1.5%
This company
18.4%
Market median
-92% vs market
2017
2021
Net profit margin
0.1%
This company
8.1%
Market median
-99% vs market
2017
2021
Asset turnover
2.22×
This company
1.12×
Market median
+98% vs market
2017
2021
Debt / equity
4.51×
This company
0.62×
Market median
-627% 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 2019-09-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via Bolagsverket / SCB · Period 2018-09-01 – 2019-08-31
View
PDF
Annual report 2018
Filed via Bolagsverket / SCB · Period 2017-09-01 – 2018-08-31
View
PDF
Annual report 2017
Filed via Bolagsverket / SCB · Period 2016-09-01 – 2017-08-31
View
PDF
More on Karlsson & Stahre Industriservice 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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