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Kjellbergs Taxi AB
AB
Active
Org 5568660574
Bokgatan 28, 941 36
Piteå
On-demand passenger transport service activities by vehicle with driver
· NACE 4933
Est. 2011
20-49 employees
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Sweden
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Companies
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On-demand passenger transport service activities by vehicle with driver
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Kjellbergs Taxi AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
3M
5M
8M
10M
4M
2020
4M
2021
4M
2022
8M
2023
9M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
0M
2022
1M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
3 776
3 583
4 100
7 674
8 540
Staff expenses
—
—
−2 548
−4 825
−5 391
EBITDA
641
528
481
1 021
1 118
Depreciation & amort.
−238
−207
−204
−355
−472
EBIT
403
321
278
666
646
Net financials
−19
−9
−158
901
78
Profit before tax
445
527
120
1 567
724
Tax
−96
−111
−39
−128
−128
Net profit
349
416
80
1 439
596
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 193
2 682
2 596
4 739
4 666
Equity
1 121
1 537
1 492
2 631
3 027
Long-term debt
75
205
368
591
257
Short-term debt
782
940
735
1 516
1 382
Total debt
857
1 145
1 104
2 108
1 639
Financial ratios
5-year trend
EBITDA margin
13.1%
This company
15.8%
Market median
-17% vs market
2020
2024
Equity ratio
64.9%
This company
38.2%
Market median
+70% vs market
2020
2024
Return on equity
19.7%
This company
18.4%
Market median
+7% vs market
2020
2024
Net profit margin
7.0%
This company
8.1%
Market median
-14% vs market
2020
2024
Asset turnover
1.83×
This company
1.12×
Market median
+63% vs market
2020
2024
Debt / equity
0.54×
This company
0.62×
Market median
+13% 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 Kjellbergs Taxi AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
