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Glasservice i Kristinehamn AB
AB
Active
Org 5567494348
Norra Staketgatan 29, 681 30
Kristinehamn
Painting and glazing
· NACE 4334
Est. 2008
5-9 employees
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Painting and glazing
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Glasservice i Kristinehamn AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
2M
5M
7M
9M
3M
2020
6M
2021
8M
2022
7M
2023
7M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
1M
2021
1M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
3 491
6 320
7 541
6 800
7 234
Staff expenses
—
—
—
—
—
EBITDA
381
778
926
275
474
Depreciation & amort.
−0
−6
−20
−38
−53
EBIT
381
772
906
237
421
Net financials
−4
7
−1
−1
45
Profit before tax
303
585
665
191
353
Tax
−51
−124
−140
−46
−82
Net profit
252
461
525
145
271
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 912
2 956
3 969
3 420
4 061
Equity
1 184
1 645
2 170
1 815
2 086
Long-term debt
16
16
16
16
16
Short-term debt
637
1 025
1 274
1 035
1 292
Total debt
653
1 041
1 290
1 051
1 308
Financial ratios
5-year trend
EBITDA margin
6.6%
This company
15.8%
Market median
-58% vs market
2020
2024
Equity ratio
51.4%
This company
38.2%
Market median
+35% vs market
2020
2024
Return on equity
13.0%
This company
18.4%
Market median
+29% vs market
2020
2024
Net profit margin
3.7%
This company
8.1%
Market median
-54% vs market
2020
2024
Asset turnover
1.78×
This company
1.12×
Market median
+59% vs market
2020
2024
Debt / equity
0.95×
This company
0.62×
Market median
+53% 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 Glasservice i Kristinehamn AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
