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Kungsleden Dockan AB
AB
Active
Org 5568652134
Örebro
Activities of holding companies
·
NACE 6421
Est. 2011 · 14 years old
0 employees
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Sweden
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Activities of holding companies
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Kungsleden Dockan AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
30M
22M
15M
7M
0M
2020: 24M
24M
2020
2021: 24M (0% vs 2020)
24M
0%
2021
2022: 23M (-4% vs 2021)
23M
-4%
2022
2023: 23M (0% vs 2022)
23M
0%
2023
2024: 24M (+4% vs 2023)
24M
+4%
2024
EBITDA
SEK millions
25M
19M
12M
6M
0M
2020: 19M
19M
2020
2021: 19M (0% vs 2020)
19M
0%
2021
2022: 8M (-58% vs 2021)
8M
-58%
2022
2023: 10M (+25% vs 2022)
10M
+25%
2023
2024: 20M (+100% vs 2023)
20M
+100%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
24 488
23 425
23 087
24 011
23 942
Staff expenses
—
—
—
—
—
EBITDA
20 236
10 467
7 607
19 137
18 616
Depreciation & amort.
−6 771
—
—
−10 460
−9 971
EBIT
13 465
10 467
7 607
8 677
8 645
Net financials
−7 286
−10 737
−11 841
−11 886
−11 339
Profit before tax
862
−4 131
−3 047
23 000
−7 549
Tax
−892
−559
−732
−6 070
47
Net profit
−30
−4 690
−3 779
16 930
−7 502
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
260 658
233 030
268 505
259 927
240 918
Equity
10 641
10 671
15 361
17 638
708
Long-term debt
223 100
0
223 100
223 100
223 100
Short-term debt
6 770
202 479
7 476
1 836
8 927
Total debt
229 870
202 479
230 576
224 936
232 027
Financial ratios
5-year trend
EBITDA margin
82,6 %
This company
15,8 %
Market median
This company
Market median
423% above market
2020
2024
Equity ratio
4,1 %
This company
38,2 %
Market median
This company
Market median
89% below market
2020
2024
Return on equity
−0,3 %
This company
18,4 %
Market median
This company
Market median
102% below market
2020
2024
Net profit margin
−0,1 %
This company
8,1 %
Market median
This company
Market median
101% below market
2020
2024
Asset turnover
0,09×
This company
1,12×
Market median
This company
Market median
92% below market
2020
2024
Debt / equity
23,50×
This company
0,62×
Market median
This company
Market median
>999% 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 Kungsleden Dockan AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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