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Citybudet i Kristianstad AB
AB
Active
Org 5568057284
Annedalsvägen 23 B, 291 63
Kristianstad
Freight transport by road
· NACE 4941
Est. 2010
59 employees
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Freight transport by road
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Citybudet i Kristianstad AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
21M
43M
64M
85M
34M
2020
37M
2021
69M
2022
74M
2023
70M
2024
EBITDA
SEK millions
0M
2M
3M
5M
7M
3M
2020
1M
2021
5M
2022
5M
2023
6M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
33 531
37 156
69 488
74 231
70 107
Staff expenses
—
—
—
—
—
EBITDA
3 466
1 171
5 012
4 829
6 344
Depreciation & amort.
−948
−947
−1 266
−1 583
−2 181
EBIT
2 518
224
3 746
3 246
4 163
Net financials
−67
−59
−223
−224
−433
Profit before tax
2 452
166
3 575
899
3 731
Tax
−525
−38
−661
−292
−781
Net profit
1 927
128
2 914
607
2 950
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
11 501
12 278
22 386
26 081
29 048
Equity
3 577
3 704
6 618
6 225
9 175
Long-term debt
1 713
2 320
4 631
6 218
6 509
Short-term debt
6 211
6 254
11 136
10 995
10 722
Total debt
7 924
8 574
15 767
17 213
17 231
Financial ratios
5-year trend
EBITDA margin
9.0%
This company
15.8%
Market median
-43% vs market
2020
2024
Equity ratio
31.6%
This company
38.2%
Market median
+17% vs market
2020
2024
Return on equity
32.2%
This company
18.4%
Market median
+75% vs market
2020
2024
Net profit margin
4.2%
This company
8.1%
Market median
-48% vs market
2020
2024
Asset turnover
2.41×
This company
1.12×
Market median
+115% vs market
2020
2024
Debt / equity
2.17×
This company
0.62×
Market median
-250% 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 Citybudet i Kristianstad AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
