Riskpilot← Back to searchSign inGet full accessKarlstad Direkt Service AB
ABActiveOrg 5568655657Gjuterigatan 5Retail sale of motor vehicles · NACE 4781Est. 201113 employees
Revenue 2024
SEK 100M
-11% vs 2023
EBITDA margin
4.6%
-17% vs 2023
Equity ratio
60.6%
Financial strength
Net profit 2024
SEK 30,8M
+900% vs 2023
| Revenue | SEK 100M | -11% |
| EBITDA | SEK 4,6M | -17% |
| Net profit | SEK 30,8M | +900% |
| Total assets | SEK 57,3M | +103% |
| Equity | SEK 34,7M | +375% |
| Employees | 13 | — |
Legal name
Karlstad Direkt Service AB
Org number
5568655657
Legal form
Aktiebolag
NACE code
4781 · Retail sale of motor vehicles
Founded
26 september 2011
Share capital
SEK 50 000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Bolaget skall bedriva handel med bilar och bildelar samt utföra reparationsarbeten och därmed förenlig verksamhet.
Address
Gjuterigatan 5
Email
info@kdsab.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 82 946 | 96 652 | 86 474 | 111 809 | 99 970 |
| Staff expenses | — | — | — | −7 666 | −8 280 |
| EBITDA | 2 633 | 2 759 | 1 356 | 5 558 | 4 624 |
| Depreciation & amort. | −68 | −146 | −64 | −84 | −84 |
| EBIT | 2 565 | 2 613 | 1 292 | 5 474 | 4 540 |
| Net financials | −138 | −534 | −715 | −1 031 | 27 653 |
| Profit before tax | 1 886 | 1 990 | 1 980 | 3 893 | 31 343 |
| Tax | −411 | −426 | −427 | −813 | −544 |
| Net profit | 1 475 | 1 564 | 1 553 | 3 080 | 30 799 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 17 111 | 17 050 | 24 973 | 28 197 | 57 251 |
| Equity | 5 604 | 5 967 | 5 420 | 7 300 | 34 697 |
| Long-term debt | 1 614 | 531 | 9 597 | 12 980 | 10 432 |
| Short-term debt | 7 043 | 7 613 | 8 419 | 5 831 | 9 186 |
| Total debt | 8 657 | 8 144 | 18 016 | 18 811 | 19 618 |
EBITDA margin
4.6%
This company
15.8%
Market median
-71% vs market
20202024
Equity ratio
60.6%
This company
38.2%
Market median
+59% vs market
20202024
Return on equity
88.8%
This company
18.4%
Market median
+383% vs market
20202024
Net profit margin
30.8%
This company
8.1%
Market median
+280% vs market
20202024
Asset turnover
1.75×
This company
1.12×
Market median
+56% vs market
20202024
Debt / equity
0.65×
This company
0.62×
Market median
+5% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
LA | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
No shareholder data available.
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Karlstad Direkt Service AB 
Karlstad Direkt Service Fastigheter ABBoard members of Karlstad Direkt Service AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Leif Anders Hernström | Audit | 0 companies |
| Jesenko Hastor | Board of Directors | 0 companies |
| Dzenan Karamehmedovic | Chairman | 0 companies |
| Pero Mitrovic | Board of Directors | 0 companies |