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Karlstad Vulk & Montage AB
AB
Dissolved
Org 5567794374
Wholesale of other intermediate products
· NACE 4676
Est. 2009
15 employees
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Wholesale of other intermediate products
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Karlstad Vulk & Montage AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
9M
18M
28M
37M
28M
2018
28M
2019
28M
2020
31M
2021
32M
2022
EBITDA
SEK millions
0M
1M
2M
3M
3M
3M
2018
2M
2019
2M
2020
2M
2021
2M
2022
Income statement
SEK thousands
Item
2018
2019
2020
2021
2022
Revenue
28 078
28 475
27 784
31 464
31 523
Staff expenses
—
—
—
—
—
EBITDA
2 960
2 042
1 631
2 422
2 007
Depreciation & amort.
−781
−419
−300
−293
−99
EBIT
2 179
1 623
1 331
2 129
1 908
Net financials
310
−229
−190
−172
−217
Profit before tax
2 186
1 052
837
517
1 627
Tax
−600
−323
−2
−177
−379
Net profit
1 586
729
835
340
1 248
Balance sheet
SEK thousands
Item
2018
2019
2020
2021
2022
Total assets
18 240
20 733
19 558
23 257
11 218
Equity
1 875
1 104
1 939
2 279
3 527
Long-term debt
7 044
7 195
5 789
11 669
904
Short-term debt
5 478
8 328
7 970
9 308
6 788
Total debt
12 522
15 523
13 759
20 977
7 692
Financial ratios
5-year trend
EBITDA margin
6.4%
This company
15.8%
Market median
-59% vs market
2018
2022
Equity ratio
31.4%
This company
38.2%
Market median
+18% vs market
2018
2022
Return on equity
35.4%
This company
18.4%
Market median
+92% vs market
2018
2022
Net profit margin
4.0%
This company
8.1%
Market median
-51% vs market
2018
2022
Asset turnover
2.81×
This company
1.12×
Market median
+151% vs market
2018
2022
Debt / equity
2.18×
This company
0.62×
Market median
-252% vs market
2018
2022
Annual reports & filings
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
Annual report 2019
Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
View
PDF
More on Karlstad Vulk & Montage 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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