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Kolmårdens renaservice AB
AB
Active
Org 5568773930
Kakelugnsvägen 5, 618 33
Kolmården
General cleaning of buildings
· NACE 8121
Est. 2011
5-9 employees
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General cleaning of buildings
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Kolmårdens renaservice AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
2M
3M
5M
3M
2020
3M
2021
4M
2022
4M
2023
4M
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
2 657
2 702
3 618
3 926
3 857
Staff expenses
—
—
−3 030
−3 256
−3 137
EBITDA
289
252
906
251
387
Depreciation & amort.
−75
−86
−87
−11
−25
EBIT
214
166
819
239
362
Net financials
−13
−56
−45
4
−168
Profit before tax
134
81
687
182
169
Tax
−35
−17
−142
−39
−73
Net profit
99
64
544
143
96
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 970
3 025
2 428
2 549
2 488
Equity
531
595
1 140
1 283
1 079
Long-term debt
1 672
1 587
0
—
—
Short-term debt
490
539
896
812
931
Total debt
2 162
2 126
896
812
931
Financial ratios
5-year trend
EBITDA margin
10.0%
This company
15.8%
Market median
-37% vs market
2020
2024
Equity ratio
43.3%
This company
38.2%
Market median
+13% vs market
2020
2024
Return on equity
8.9%
This company
18.4%
Market median
-52% vs market
2020
2024
Net profit margin
2.5%
This company
8.1%
Market median
-69% vs market
2020
2024
Asset turnover
1.55×
This company
1.12×
Market median
+38% vs market
2020
2024
Debt / equity
1.31×
This company
0.62×
Market median
-111% 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