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Concrete Solution Carlstad AB
AB
Active
Org 5590720404
Prästgatan 28, 681 32
Kristinehamn
Other specialised construction activities n.e.c.
·
NACE 4399
Est. 2016 · 9 years old
3 employees
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Sweden
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Companies
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Other specialised construction activities n.e.c.
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Concrete Solution Carlstad AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
11M
8M
6M
3M
0M
6M
2021
9M
+50%
2022
5M
-44%
2023
4M
-20%
2024
5M
+25%
2025
EBITDA
SEK millions
1M
1M
1M
0M
0M
1M
2021
1M
0%
2022
1M
0%
2023
0M
-100%
2024
1M
+100%
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
6 351
9 186
5 026
3 909
4 577
Staff expenses
—
−3 855
—
—
—
EBITDA
874
1 220
887
204
1 052
Depreciation & amort.
−23
−28
−47
−51
−51
EBIT
851
1 192
840
153
1 001
Net financials
−3
−56
55
−2
2
Profit before tax
674
813
764
250
1 025
Tax
−146
−180
−152
−58
−217
Net profit
528
633
612
192
808
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
3 059
3 605
3 023
2 487
3 024
Equity
1 151
1 434
1 045
638
1 246
Long-term debt
0
0
0
0
0
Short-term debt
1 271
1 211
886
856
808
Total debt
1 271
1 211
886
856
808
Financial ratios
5-year trend
EBITDA margin
23.0%
This company
15.8%
Market median
46% above market
2021
2025
Equity ratio
41.2%
This company
38.2%
Market median
8% above market
2021
2025
Return on equity
64.8%
This company
18.4%
Market median
252% above market
2021
2025
Net profit margin
17.7%
This company
8.1%
Market median
119% above market
2021
2025
Asset turnover
1.51×
This company
1.12×
Market median
35% above market
2021
2025
Debt / equity
1.43×
This company
0.62×
Market median
131% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
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
More on Concrete Solution Carlstad AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network