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Kolarviks Sten & Trädgård AB
AB
Active
Org 5567394415
Sandgatan 5, 749 35
Enköping
Site preparation
· NACE 4312
Est. 2007
10-19 employees
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Kolarviks Sten & Trädgård AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
16M
31M
47M
62M
42M
2020
46M
2021
40M
2022
54M
2023
41M
2024
EBITDA
SEK millions
0M
3M
5M
8M
10M
9M
2020
7M
2021
3M
2022
6M
2023
3M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
41 753
46 028
39 629
53 765
41 135
Staff expenses
—
—
—
—
—
EBITDA
8 870
6 829
3 248
6 124
3 412
Depreciation & amort.
−1 282
−917
−695
−457
−179
EBIT
7 588
5 912
2 553
5 667
3 233
Net financials
28
−9
−7
8
582
Profit before tax
5 893
7 570
12
175
1 096
Tax
−1 273
−1 617
−10
−60
−135
Net profit
4 620
5 953
2
115
961
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
14 019
13 827
11 975
15 390
14 126
Equity
4 720
6 673
2 675
2 790
3 751
Long-term debt
0
0
0
0
0
Short-term debt
5 016
4 538
6 684
9 985
7 541
Total debt
5 016
4 538
6 684
9 985
7 541
Financial ratios
5-year trend
EBITDA margin
8.3%
This company
15.8%
Market median
-47% vs market
2020
2024
Equity ratio
26.6%
This company
38.2%
Market median
-30% vs market
2020
2024
Return on equity
25.6%
This company
18.4%
Market median
+39% vs market
2020
2024
Net profit margin
2.3%
This company
8.1%
Market median
-72% vs market
2020
2024
Asset turnover
2.91×
This company
1.12×
Market median
+160% vs market
2020
2024
Debt / equity
2.77×
This company
0.62×
Market median
-347% 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 Kolarviks Sten & Trädgård 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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