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CNC-Service Kristinehamn AB
AB
Active
Org 5568586183
Järsberg Vårby, 681 91
Kristinehamn
Manufacture of other machine tools
· NACE 2842
Est. 2011
1-4 employees
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Manufacture of other machine tools
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CNC-Service Kristinehamn AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
2M
3M
3M
3M
2020
2M
2021
3M
2022
2M
2023
3M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
1M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
2 502
2 225
2 557
2 374
2 578
Staff expenses
—
—
−817
—
—
EBITDA
459
465
537
419
415
Depreciation & amort.
−23
−23
−23
−23
−23
EBIT
436
442
514
396
392
Net financials
−32
−29
−33
−48
−48
Profit before tax
404
413
481
348
343
Tax
−87
−86
−100
−72
−71
Net profit
317
327
381
276
272
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 394
1 484
1 559
1 503
1 570
Equity
387
534
646
632
604
Long-term debt
677
653
629
605
581
Short-term debt
330
297
285
267
386
Total debt
1 007
950
913
872
967
Financial ratios
5-year trend
EBITDA margin
16.1%
This company
15.8%
Market median
+2% vs market
2020
2024
Equity ratio
38.5%
This company
38.2%
Market median
+1% vs market
2020
2024
Return on equity
45.0%
This company
18.4%
Market median
+145% vs market
2020
2024
Net profit margin
10.6%
This company
8.1%
Market median
+31% vs market
2020
2024
Asset turnover
1.64×
This company
1.12×
Market median
+46% vs market
2020
2024
Debt / equity
1.60×
This company
0.62×
Market median
-158% 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 CNC-Service Kristinehamn AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
