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Reservdelar i Karlstad AB
AB
Active
Org 5590805452
Hjälmarevägen 2, 444 31
Stenungsund
Retail sale of motor vehicle parts and accessories
· NACE 4782
Est. 2016
15 employees
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Sweden
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Companies
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Retail sale of motor vehicle parts and accessories
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Reservdelar i Karlstad AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
12M
24M
36M
48M
26M
2020
28M
2021
32M
2022
36M
2023
42M
2024
EBITDA
SEK millions
0M
1M
1M
2M
2M
2M
2020
2M
2021
2M
2022
1M
2023
2M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
25 867
27 916
31 526
35 817
41 615
Staff expenses
—
—
—
—
—
EBITDA
1 816
1 633
2 197
1 396
2 437
Depreciation & amort.
−41
−40
−26
−37
−51
EBIT
1 775
1 593
2 171
1 359
2 386
Net financials
−116
−87
−110
−454
−335
Profit before tax
10
26
17
90
23
Tax
−0
−0
−17
−89
−23
Net profit
10
26
0
1
0
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
11 855
13 434
14 443
14 415
14 258
Equity
839
865
865
866
866
Long-term debt
610
106
0
1 749
881
Short-term debt
10 406
12 464
13 578
11 801
12 511
Total debt
11 016
12 570
13 578
13 550
13 392
Financial ratios
5-year trend
EBITDA margin
5.9%
This company
15.8%
Market median
-63% vs market
2020
2024
Equity ratio
6.1%
This company
38.2%
Market median
-84% vs market
2020
2024
Return on equity
0.0%
This company
18.4%
Market median
-100% vs market
2020
2024
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
2020
2024
Asset turnover
2.92×
This company
1.12×
Market median
+161% vs market
2020
2024
Debt / equity
15.46×
This company
0.62×
Market median
-2394% 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 Reservdelar i Karlstad AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network