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Kalix Vaktmästeri AB
AB
Active
Org 5568581887
Korpralsvägen 5, 952 63
Kalix
Combined facilities support activities
·
NACE 8110
Est. 2011 · 15 years old
1-4 employees
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Sweden
/
Companies
/
Combined facilities support activities
/
Kalix Vaktmästeri AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
7M
6M
4M
2M
0M
2020: 4M
4M
2020
2021: 4M (0% vs 2020)
4M
0%
2021
2022: 5M (+25% vs 2021)
5M
+25%
2022
2023: 5M (0% vs 2022)
5M
0%
2023
2024: 6M (+20% vs 2023)
6M
+20%
2024
EBITDA
SEK millions
1M
1M
1M
0M
0M
2020: 0M
0M
2020
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
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
6 252
5 108
4 599
4 070
3 553
Staff expenses
—
—
—
—
—
EBITDA
1 206
1 062
785
771
479
Depreciation & amort.
−235
−98
−119
−78
−78
EBIT
971
964
666
693
401
Net financials
−38
−30
−23
−3
−5
Profit before tax
941
792
598
694
478
Tax
−194
−166
−125
−143
−104
Net profit
747
626
473
551
374
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
3 257
2 900
2 089
1 656
1 403
Equity
1 799
1 552
1 176
953
602
Long-term debt
280
401
182
0
43
Short-term debt
963
723
648
666
716
Total debt
1 243
1 124
830
666
759
Financial ratios
5-year trend
EBITDA margin
19,3 %
This company
15,8 %
Market median
This company
Market median
22% above market
2020
2024
Equity ratio
55,2 %
This company
38,2 %
Market median
This company
Market median
45% above market
2020
2024
Return on equity
41,5 %
This company
18,4 %
Market median
This company
Market median
126% above market
2020
2024
Net profit margin
11,9 %
This company
8,1 %
Market median
This company
Market median
47% above market
2020
2024
Asset turnover
1,92×
This company
1,12×
Market median
This company
Market median
71% above market
2020
2024
Debt / equity
0,81×
This company
0,62×
Market median
This company
Market median
31% above 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
