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Kustmacken i Påskallavik AB
AB
Active
Org 5568370778
Kustvägen 51, 572 74
Påskallavik
Repair and maintenance of motor vehicles
·
NACE 9531
Est. 2011 · 15 years old
1 employees
Monitor
Share
Sweden
/
Companies
/
Repair and maintenance of motor vehicles
/
Kustmacken i Påskallavik AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
15M
11M
7M
4M
0M
2021: 11M
11M
2021
2022: 12M (+9% vs 2021)
12M
+9%
2022
2023: 12M (0% vs 2022)
12M
0%
2023
2024: 12M (0% vs 2023)
12M
0%
2024
2025: 12M (0% vs 2024)
12M
0%
2025
EBITDA
SEK millions
2M
2M
1M
1M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 2M (+100% vs 2023)
2M
+100%
2024
2025: 2M (0% vs 2024)
2M
0%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
12 206
11 876
12 183
12 162
11 272
Staff expenses
−197
−197
−208
−10
—
EBITDA
1 639
1 557
1 425
1 297
1 246
Depreciation & amort.
−20
—
−109
−77
−62
EBIT
1 619
1 557
1 316
1 219
1 184
Net financials
0
0
1
—
—
Profit before tax
1 620
1 557
1 316
1 219
1 184
Tax
−334
−321
−271
−251
−253
Net profit
1 286
1 237
1 045
968
931
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
2 403
2 377
2 187
2 169
2 902
Equity
2 099
2 113
1 976
1 831
2 363
Long-term debt
—
—
—
—
0
Short-term debt
304
265
211
339
539
Total debt
304
265
211
339
539
Financial ratios
5-year trend
EBITDA margin
13,4 %
This company
15,8 %
Market median
This company
Market median
15% below market
2021
2025
Equity ratio
87,3 %
This company
38,2 %
Market median
This company
Market median
129% above market
2021
2025
Return on equity
61,3 %
This company
18,4 %
Market median
This company
Market median
233% above market
2021
2025
Net profit margin
10,5 %
This company
8,1 %
Market median
This company
Market median
30% above market
2021
2025
Asset turnover
5,08×
This company
1,12×
Market median
This company
Market median
354% above market
2021
2025
Debt / equity
0,15×
This company
0,62×
Market median
This company
Market median
76% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Kustmacken i Påskallavik AB
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
