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Karlstads Godstrafik AB
AB
Active
Org 5567300578
Regnvindsgatan 8, 652 21
Karlstad
Freight transport by road
· NACE 4941
Est. 2007
57 employees
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Sweden
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Freight transport by road
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Karlstads Godstrafik AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
20M
39M
59M
78M
57M
2020
64M
2021
68M
2022
66M
2023
56M
2024
EBITDA
SEK millions
0M
2M
5M
7M
9M
7M
2020
8M
2021
8M
2022
7M
2023
6M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
57 035
64 122
68 356
66 039
55 629
Staff expenses
—
—
—
—
—
EBITDA
6 857
7 729
7 899
7 252
6 210
Depreciation & amort.
−4 962
−5 278
−5 052
−4 874
−5 027
EBIT
1 895
2 451
2 847
2 378
1 183
Net financials
−632
−558
−457
−708
−660
Profit before tax
262
93
540
1 889
1 435
Tax
−63
−29
−48
−407
−313
Net profit
199
64
492
1 482
1 122
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
37 053
39 337
38 345
34 032
32 520
Equity
1 070
1 134
1 626
3 108
4 229
Long-term debt
15 272
12 222
8 611
9 108
8 360
Short-term debt
15 398
18 867
19 144
13 072
12 098
Total debt
30 670
31 089
27 755
22 180
20 458
Financial ratios
5-year trend
EBITDA margin
11.2%
This company
15.8%
Market median
-29% vs market
2020
2024
Equity ratio
13.0%
This company
38.2%
Market median
-66% vs market
2020
2024
Return on equity
26.5%
This company
18.4%
Market median
+44% vs market
2020
2024
Net profit margin
2.0%
This company
8.1%
Market median
-75% vs market
2020
2024
Asset turnover
1.71×
This company
1.12×
Market median
+53% vs market
2020
2024
Debt / equity
6.69×
This company
0.62×
Market median
-979% 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 Karlstads Godstrafik AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
