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Kungälvs Fastighet o Transportservice AB
AB
Active
Org 5567453286
Lillevatten 104, 444 92
Jörlanda
Site preparation
· NACE 4312
Est. 2007
1 employees
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Kungälvs Fastighet o Transportservice AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
2M
3M
3M
2M
2021
2M
2022
2M
2023
3M
2024
3M
2025
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2021
1M
2022
1M
2023
1M
2024
1M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
1 932
2 134
2 475
2 624
2 685
Staff expenses
—
—
—
—
−614
EBITDA
429
803
558
738
654
Depreciation & amort.
−617
−598
−597
−583
−563
EBIT
−188
205
−39
155
91
Net financials
−24
−54
−97
−107
−75
Profit before tax
14
50
89
47
17
Tax
−3
−10
−15
6
−3
Net profit
11
40
74
53
13
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
2 178
3 306
3 189
2 617
3 145
Equity
1 144
1 184
1 258
1 311
1 324
Long-term debt
536
1 247
1 313
827
977
Short-term debt
373
650
618
480
843
Total debt
909
1 897
1 931
1 307
1 821
Financial ratios
5-year trend
EBITDA margin
24.4%
This company
15.8%
Market median
+54% vs market
2021
2025
Equity ratio
42.1%
This company
38.2%
Market median
+10% vs market
2021
2025
Return on equity
1.0%
This company
18.4%
Market median
-95% vs market
2021
2025
Net profit margin
0.5%
This company
8.1%
Market median
-94% vs market
2021
2025
Asset turnover
0.85×
This company
1.12×
Market median
+24% vs market
2021
2025
Debt / equity
1.37×
This company
0.62×
Market median
-121% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-09-01 – 2025-08-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-08-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
View
PDF
More on Kungälvs Fastighet o Transportservice 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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