Riskpilot← Back to searchSign inGet full accessK. Karlssons Motorverkstad AB
ABActiveOrg 5568294978Gälleråsen 639Repair and maintenance of motor vehicles · NACE 9531Est. 20102 employees
Revenue 2024
SEK 3,4M
-6% vs 2023
EBITDA margin
12.0%
-22% vs 2023
Equity ratio
34.3%
Financial strength
Net profit 2024
SEK 487K
-16% vs 2023
| Revenue | SEK 3,4M | -6% |
| EBITDA | SEK 415K | -22% |
| Net profit | SEK 487K | -16% |
| Total assets | SEK 1,7M | -10% |
| Equity | SEK 587K | -10% |
| Employees | 2 | — |
Legal name
K. Karlssons Motorverkstad AB
Org number
5568294978
Legal form
Aktiebolag
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
6 december 2010
Share capital
SEK 50 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget ska bedriva allmän service och reparation av motorfordon samt därmed förenlig verksamhet.
Address
Gälleråsen 639
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 4 308 | 3 396 | 3 421 | 3 656 | 3 450 |
| Staff expenses | — | — | — | — | −1 224 |
| EBITDA | 791 | 506 | 413 | 530 | 415 |
| Depreciation & amort. | −97 | −32 | −31 | −25 | −17 |
| EBIT | 694 | 474 | 382 | 505 | 397 |
| Net financials | 3 | 3 | — | 12 | 35 |
| Profit before tax | 703 | 641 | 606 | 740 | 622 |
| Tax | −153 | −138 | −128 | −159 | −135 |
| Net profit | 550 | 503 | 478 | 581 | 487 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 428 | 2 250 | 1 930 | 1 893 | 1 708 |
| Equity | 607 | 560 | 538 | 649 | 587 |
| Long-term debt | 0 | 0 | 0 | 0 | — |
| Short-term debt | 602 | 634 | 561 | 636 | 703 |
| Total debt | 602 | 634 | 561 | 636 | 703 |
EBITDA margin
12.0%
This company
15.8%
Market median
-24% vs market
20202024
Equity ratio
34.3%
This company
38.2%
Market median
+10% vs market
20202024
Return on equity
83.1%
This company
18.4%
Market median
+352% vs market
20202024
Net profit margin
14.1%
This company
8.1%
Market median
+74% vs market
20202024
Asset turnover
2.02×
This company
1.12×
Market median
+80% vs market
20202024
Debt / equity
1.91×
This company
0.62×
Market median
-208% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AK Audit | Audit | 2024 |
| Former (2) | ||
TE Audit | Audit | 2020 – 2022 |
JJ Audit | Audit | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2020 | |
| Board of Directors | 2020 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of K. Karlssons Motorverkstad AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ado Korda | Audit | 0 companies |
| Terje Eggen | Audit | 0 companies |
| Jan Joakim Ringman | Audit | 0 companies |
| Anneli Josefina Vendel | Deputy Board Member | 0 companies |
| Kjell Bertil Karlsson | Board of Directors | 0 companies |