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Kalix Vaktmästeri AB
AB
Active
Org 5568581887
Korpralsvägen 5, 952 63
Kalix
Combined facilities support activities
· NACE 8110
Est. 2011
1-4 employees
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Combined facilities support activities
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Kalix Vaktmästeri AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
2M
3M
5M
7M
4M
2020
4M
2021
5M
2022
5M
2023
6M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
1M
2021
1M
2022
1M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
3 553
4 070
4 599
5 108
6 252
Staff expenses
—
—
—
—
—
EBITDA
479
771
785
1 062
1 206
Depreciation & amort.
−78
−78
−119
−98
−235
EBIT
401
693
666
964
971
Net financials
−5
−3
−23
−30
−38
Profit before tax
478
694
598
792
941
Tax
−104
−143
−125
−166
−194
Net profit
374
551
473
626
747
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 403
1 656
2 089
2 900
3 257
Equity
602
953
1 176
1 552
1 799
Long-term debt
43
0
182
401
280
Short-term debt
716
666
648
723
963
Total debt
759
666
830
1 124
1 243
Financial ratios
5-year trend
EBITDA margin
19.3%
This company
15.8%
Market median
+22% vs market
2020
2024
Equity ratio
55.2%
This company
38.2%
Market median
+45% vs market
2020
2024
Return on equity
41.5%
This company
18.4%
Market median
+126% vs market
2020
2024
Net profit margin
11.9%
This company
8.1%
Market median
+47% vs market
2020
2024
Asset turnover
1.92×
This company
1.12×
Market median
+71% vs market
2020
2024
Debt / equity
0.81×
This company
0.62×
Market median
+31% 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 Kalix Vaktmästeri AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
