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KoCarlsson AB
AB
Active
Org 5590117585
Östra Mårdsund 652, 837 91
Mattmar
Support activities for animal production
· NACE 0162
Est. 2015
1-4 employees
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Support activities for animal production
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KoCarlsson AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
3M
4M
6M
5M
2020
2M
2021
0M
2022
0M
2023
4M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2020
-1M
2021
0M
2022
1M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
4 875
1 757
23
8
3 986
Staff expenses
—
—
−0
−0
−803
EBITDA
912
−1 225
13
690
651
Depreciation & amort.
−813
−311
−11
−1
−34
EBIT
99
−1 536
3
689
617
Net financials
−59
14
−20
−27
−39
Profit before tax
145
−702
−17
662
328
Tax
−27
−0
—
—
−59
Net profit
118
−702
−17
662
269
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
4 216
743
317
865
2 707
Equity
504
−198
−216
446
715
Long-term debt
1 088
548
373
233
0
Short-term debt
1 804
393
160
185
1 742
Total debt
2 892
941
533
418
1 742
Financial ratios
5-year trend
EBITDA margin
16.3%
This company
15.8%
Market median
+3% vs market
2020
2024
Equity ratio
26.4%
This company
38.2%
Market median
-31% vs market
2020
2024
Return on equity
37.6%
This company
18.4%
Market median
+104% vs market
2020
2024
Net profit margin
6.7%
This company
8.1%
Market median
-17% vs market
2020
2024
Asset turnover
1.47×
This company
1.12×
Market median
+31% vs market
2020
2024
Debt / equity
2.78×
This company
0.62×
Market median
-348% 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