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Klisterlappen AB
AB
Bankrupt
Org 5569507832
Manufacture of other parts and accessories for motor vehicles
·
NACE 2932
Est. 2013 · 12 years old
0 employees
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Sweden
/
Companies
/
Manufacture of other parts and accessories for motor vehicles
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Klisterlappen AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
6M
5M
3M
2M
0M
2020: 4M
4M
2020
2021: 4M (0% vs 2020)
4M
0%
2021
2022: 5M (+25% vs 2021)
5M
+25%
2022
2023: 5M (0% vs 2022)
5M
0%
2023
2024: 5M (0% vs 2023)
5M
0%
2024
EBITDA
SEK millions
1M
1M
1M
0M
0M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 0M
0M
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
4 886
4 673
4 654
3 924
3 587
Staff expenses
−2 072
—
—
—
—
EBITDA
477
253
522
435
172
Depreciation & amort.
—
−0
−0
−0
−0
EBIT
477
253
522
435
172
Net financials
−17
—
−3
−1
—
Profit before tax
460
310
519
434
172
Tax
−104
−71
−111
−99
−43
Net profit
356
239
408
335
129
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
1 291
1 352
1 380
1 479
1 217
Equity
506
400
561
393
488
Long-term debt
—
0
0
0
0
Short-term debt
785
951
761
1 029
672
Total debt
785
951
761
1 029
672
Financial ratios
5-year trend
EBITDA margin
9,8 %
This company
15,8 %
Market median
This company
Market median
38% below market
2020
2024
Equity ratio
39,2 %
This company
38,2 %
Market median
This company
Market median
3% above market
2020
2024
Return on equity
70,3 %
This company
18,4 %
Market median
This company
Market median
282% above market
2020
2024
Net profit margin
7,3 %
This company
8,1 %
Market median
This company
Market median
10% below market
2020
2024
Asset turnover
3,78×
This company
1,12×
Market median
This company
Market median
237% above market
2020
2024
Debt / equity
1,55×
This company
0,62×
Market median
This company
Market median
150% 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 Klisterlappen AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network