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Karlssons Spår & Mark AB
AB
Active
Org 5590229265
Samsalagatan 41, 694 92
Hallsberg
Site preparation
·
NACE 4312
Est. 2015 · 10 years old
1 employees
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Sweden
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Companies
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Site preparation
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Karlssons Spår & Mark AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
4M
3M
2M
1M
0M
2020: 1M
1M
2020
2021: 2M (+100% vs 2020)
2M
+100%
2021
2022: 3M (+50% vs 2021)
3M
+50%
2022
2023: 3M (0% vs 2022)
3M
0%
2023
2024: 2M (-33% vs 2023)
2M
-33%
2024
EBITDA
SEK millions
1M
1M
1M
0M
0M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 1M
1M
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
2 451
2 880
2 661
2 161
1 450
Staff expenses
—
—
—
—
—
EBITDA
449
555
295
472
258
Depreciation & amort.
−29
−41
−49
−31
−37
EBIT
420
514
246
441
221
Net financials
109
−23
−29
−28
−22
Profit before tax
529
490
218
413
199
Tax
−110
−103
−42
−88
−47
Net profit
419
387
176
325
152
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
890
746
604
737
572
Equity
477
437
255
380
205
Long-term debt
74
70
75
89
139
Short-term debt
339
238
274
268
228
Total debt
413
308
349
357
367
Financial ratios
5-year trend
EBITDA margin
18,3 %
This company
15,8 %
Market median
This company
Market median
16% above market
2020
2024
Equity ratio
53,6 %
This company
38,2 %
Market median
This company
Market median
40% above market
2020
2024
Return on equity
87,8 %
This company
18,4 %
Market median
This company
Market median
377% above market
2020
2024
Net profit margin
17,1 %
This company
8,1 %
Market median
This company
Market median
111% above market
2020
2024
Asset turnover
2,75×
This company
1,12×
Market median
This company
Market median
146% above market
2020
2024
Debt / equity
0,87×
This company
0,62×
Market median
This company
Market median
40% 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 Karlssons Spår & Mark AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
