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Klubbens Entreprenad AB
AB
Active
Org 5568205651
Snöfallsgatan 26, 982 41
Gällivare
Rental and leasing of cars and light motor vehicles
·
NACE 7711
Est. 2010 · 15 years old
0 employees
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Sweden
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Companies
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Rental and leasing of cars and light motor vehicles
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Klubbens Entreprenad AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
1M
1M
1M
0M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2024: 1M (0% vs 2024)
1M
0%
2024
EBITDA
SEK millions
1M
1M
1M
0M
0M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 1M
1M
2024
2024: 0M (-100% vs 2024)
0M
-100%
2024
Income statement
SEK thousands
Item
2024
2024
2023
2022
2021
Revenue
965
1 256
670
816
541
Staff expenses
—
—
—
—
—
EBITDA
466
663
344
455
402
Depreciation & amort.
−313
−541
−241
−386
−377
EBIT
153
122
103
69
25
Net financials
−80
780
−101
−36
−12
Profit before tax
1
999
2
33
19
Tax
−1
−1
−2
−8
−5
Net profit
0
998
0
25
14
Balance sheet
SEK thousands
Item
2024
2024
2023
2022
2021
Total assets
5 010
5 662
5 056
3 728
2 959
Equity
1 629
1 629
631
631
606
Long-term debt
2 480
3 382
3 939
2 867
2 131
Short-term debt
828
651
389
133
125
Total debt
3 308
4 033
4 328
3 000
2 256
Financial ratios
5-year trend
EBITDA margin
48,3 %
This company
15,8 %
Market median
This company
Market median
206% above market
2021
2024
Equity ratio
32,5 %
This company
38,2 %
Market median
This company
Market median
15% below market
2021
2024
Return on equity
0,0 %
This company
18,4 %
Market median
This company
Market median
100% below market
2021
2024
Net profit margin
0,0 %
This company
8,1 %
Market median
This company
Market median
100% below market
2021
2024
Asset turnover
0,19×
This company
1,12×
Market median
This company
Market median
83% below market
2021
2024
Debt / equity
2,08×
This company
0,62×
Market median
This company
Market median
235% above market
2021
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-07-01 – 2024-12-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
View
PDF
More on Klubbens Entreprenad AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network