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Kungälvs Hästtransportcenter AB
AB
Active
Org 5567693519
Västra Röd 355, 442 74
Harestad
Mixed farming
· NACE 0150
Est. 2008
1-4 employees
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Kungälvs Hästtransportcenter AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
3M
5M
8M
10M
6M
2020
9M
2021
8M
2022
6M
2023
4M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
1M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
5 961
9 077
7 508
5 655
4 372
Staff expenses
—
—
—
—
—
EBITDA
1 218
1 368
830
815
830
Depreciation & amort.
−229
−232
−245
−246
−208
EBIT
989
1 136
585
569
622
Net financials
−32
−29
−23
15
53
Profit before tax
697
858
732
909
976
Tax
−149
−177
−137
−187
−201
Net profit
548
681
595
722
775
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
4 230
5 292
4 834
5 002
5 046
Equity
957
1 637
2 232
2 954
3 729
Long-term debt
1 110
985
538
375
79
Short-term debt
753
1 010
573
509
373
Total debt
1 863
1 995
1 111
884
452
Financial ratios
5-year trend
EBITDA margin
19.0%
This company
15.8%
Market median
+20% vs market
2020
2024
Equity ratio
73.9%
This company
38.2%
Market median
+93% vs market
2020
2024
Return on equity
20.8%
This company
18.4%
Market median
+13% vs market
2020
2024
Net profit margin
17.7%
This company
8.1%
Market median
+119% vs market
2020
2024
Asset turnover
0.87×
This company
1.12×
Market median
+22% vs market
2020
2024
Debt / equity
0.35×
This company
0.62×
Market median
+44% 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 Kungälvs Hästtransportcenter 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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