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Karlssons Affärer i Västervik AB
AB
Active
Org 5568782865
Rådhusgatan 48 A, 593 33
Västervik
Rental and operating of own or leased real estate
· NACE 6820
Est. 2011
1 employees
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Sweden
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Companies
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Rental and operating of own or leased real estate
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Karlssons Affärer i Västervik AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
1M
2M
2M
2M
2020
1M
2021
1M
2022
1M
2023
2M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
1M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
1 639
1 129
1 072
1 347
1 746
Staff expenses
—
—
—
—
—
EBITDA
431
−7
414
867
923
Depreciation & amort.
−334
−290
−328
−381
−393
EBIT
97
−297
86
486
530
Net financials
−336
1 891
−532
−894
82
Profit before tax
22
1 593
−190
592
613
Tax
−19
−0
−0
−0
−123
Net profit
3
1 593
−190
592
490
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
20 077
20 906
23 170
22 172
23 478
Equity
1 170
1 864
1 673
1 665
595
Long-term debt
17 706
17 426
20 769
19 144
21 798
Short-term debt
945
1 360
728
1 363
1 085
Total debt
18 651
18 786
21 497
20 507
22 883
Financial ratios
5-year trend
EBITDA margin
52.9%
This company
15.8%
Market median
+235% vs market
2020
2024
Equity ratio
2.5%
This company
38.2%
Market median
-93% vs market
2020
2024
Return on equity
82.4%
This company
18.4%
Market median
+348% vs market
2020
2024
Net profit margin
28.1%
This company
8.1%
Market median
+247% vs market
2020
2024
Asset turnover
0.07×
This company
1.12×
Market median
-94% vs market
2020
2024
Debt / equity
38.46×
This company
0.62×
Market median
-6103% 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
