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Carlssons Sågservice AB
AB
Active
Org 5567583363
Boställsgatan 67, 282 61
Bjärnum
Repair and maintenance of machinery
·
NACE 3312
Est. 2008 · 18 years old
2 employees
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Sweden
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Companies
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Repair and maintenance of machinery
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Carlssons Sågservice AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
7M
6M
4M
2M
0M
2020: 6M
6M
2020
2021: 5M (-17% vs 2020)
5M
-17%
2021
2022: 6M (+20% vs 2021)
6M
+20%
2022
2023: 3M (-50% vs 2022)
3M
-50%
2023
2024: 6M (+100% vs 2023)
6M
+100%
2024
EBITDA
SEK millions
2M
2M
1M
1M
0M
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 2M (+100% vs 2022)
2M
+100%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
6 180
2 829
5 999
4 920
6 120
Staff expenses
—
—
—
—
—
EBITDA
172
2 400
722
775
845
Depreciation & amort.
−61
−64
−89
−124
−124
EBIT
111
2 336
633
651
721
Net financials
42
17
−8
−25
−41
Profit before tax
156
2 353
651
625
699
Tax
−32
−489
−139
−131
−151
Net profit
124
1 864
512
494
548
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
4 404
4 415
4 100
4 407
5 006
Equity
2 129
3 005
1 641
2 129
2 035
Long-term debt
0
0
0
825
925
Short-term debt
2 093
1 225
2 274
1 242
1 836
Total debt
2 093
1 225
2 274
2 067
2 761
Financial ratios
5-year trend
EBITDA margin
2,8 %
This company
15,8 %
Market median
This company
Market median
82% below market
2020
2024
Equity ratio
48,3 %
This company
38,2 %
Market median
This company
Market median
26% above market
2020
2024
Return on equity
5,8 %
This company
18,4 %
Market median
This company
Market median
68% below market
2020
2024
Net profit margin
2,0 %
This company
8,1 %
Market median
This company
Market median
75% below market
2020
2024
Asset turnover
1,40×
This company
1,12×
Market median
This company
Market median
25% above market
2020
2024
Debt / equity
1,07×
This company
0,62×
Market median
This company
Market median
73% above 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 Carlssons Sågservice AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
