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KD Bil & Marin Service i Grängesberg AB
AB
Active
Org 5590047667
Björnhyttevägen 15, 772 32
Grängesberg
Repair and maintenance of motor vehicles
· NACE 9531
Est. 2015
1-4 employees
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Sweden
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Repair and maintenance of motor vehicles
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KD Bil & Marin Service i Grängesberg AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
3M
4M
6M
2M
2020
3M
2021
3M
2022
4M
2023
5M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
1 992
2 614
3 474
3 953
5 308
Staff expenses
—
—
−859
−1 072
−1 234
EBITDA
299
333
303
193
622
Depreciation & amort.
−58
−84
−81
−93
−119
EBIT
241
249
222
100
503
Net financials
−83
−137
−72
−122
−95
Profit before tax
117
112
110
43
310
Tax
−27
−25
−25
−12
−66
Net profit
90
87
85
31
244
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 284
2 236
2 550
2 438
2 588
Equity
202
290
375
404
648
Long-term debt
1 344
1 226
1 263
1 204
1 017
Short-term debt
623
606
758
741
736
Total debt
1 967
1 832
2 021
1 945
1 752
Financial ratios
5-year trend
EBITDA margin
11.7%
This company
15.8%
Market median
-26% vs market
2020
2024
Equity ratio
25.0%
This company
38.2%
Market median
-35% vs market
2020
2024
Return on equity
37.6%
This company
18.4%
Market median
+104% vs market
2020
2024
Net profit margin
4.6%
This company
8.1%
Market median
-43% vs market
2020
2024
Asset turnover
2.05×
This company
1.12×
Market median
+83% vs market
2020
2024
Debt / equity
2.99×
This company
0.62×
Market median
-382% 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 KD Bil & Marin Service i Grängesberg AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
