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KM Spårservice i Falun AB
AB
Active
Org 5590075114
Tunavägen 290, 781 73
Borlänge
Construction of railways and underground railways
· NACE 4212
Est. 2015
10-19 employees
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Sweden
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Construction of railways and underground railways
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KM Spårservice i Falun AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
7M
14M
21M
28M
17M
2020
21M
2021
19M
2022
18M
2023
24M
2024
EBITDA
SEK millions
0M
1M
1M
2M
2M
-2M
2020
2M
2021
0M
2022
1M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
16 527
21 465
18 939
17 906
24 180
Staff expenses
—
—
—
—
−14 166
EBITDA
−2 239
1 654
42
753
292
Depreciation & amort.
−331
−84
−348
−312
−411
EBIT
−2 570
1 570
−306
441
−119
Net financials
−113
−123
−99
−82
−35
Profit before tax
−2 684
1 447
−405
359
−153
Tax
−0
−0
75
91
71
Net profit
−2 684
1 447
−330
450
−82
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
3 491
7 038
6 694
4 521
3 834
Equity
−1 818
844
493
943
861
Long-term debt
1 569
1 393
1 535
39
0
Short-term debt
3 740
4 801
4 416
3 379
2 885
Total debt
5 309
6 194
5 951
3 418
2 885
Financial ratios
5-year trend
EBITDA margin
1.2%
This company
15.8%
Market median
-92% vs market
2020
2024
Equity ratio
22.4%
This company
38.2%
Market median
-41% vs market
2020
2024
Return on equity
-9.6%
This company
18.4%
Market median
-152% vs market
2020
2024
Net profit margin
-0.3%
This company
8.1%
Market median
-104% vs market
2020
2024
Asset turnover
6.31×
This company
1.12×
Market median
+463% vs market
2020
2024
Debt / equity
3.46×
This company
0.62×
Market median
-458% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-10-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2019-05-01 – 2020-06-30
View
PDF
More on KM Spårservice i Falun AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
