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Kappstad Montage & Service El AB
AB
Active
Org 5590806211
Tullhusgatan 1, 652 09
Karlstad
Electrical installation
· NACE 4321
Est. 2016
5-9 employees
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Sweden
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Electrical installation
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Kappstad Montage & Service El AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
6M
12M
17M
23M
9M
2020
11M
2021
15M
2022
14M
2023
20M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
1M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
8 772
10 640
15 450
13 785
20 381
Staff expenses
—
—
—
—
—
EBITDA
333
226
648
−8
484
Depreciation & amort.
−0
−3
−0
−0
−54
EBIT
333
223
648
−8
430
Net financials
−15
−32
−56
−73
−195
Profit before tax
318
192
592
64
235
Tax
−93
−50
−130
−28
−65
Net profit
225
142
462
36
170
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 449
3 537
4 933
4 514
6 267
Equity
725
867
1 328
1 364
1 535
Long-term debt
443
427
694
608
1 549
Short-term debt
1 136
2 098
2 766
2 542
3 183
Total debt
1 579
2 525
3 460
3 150
4 732
Financial ratios
5-year trend
EBITDA margin
2.4%
This company
15.8%
Market median
-85% vs market
2020
2024
Equity ratio
24.5%
This company
38.2%
Market median
-36% vs market
2020
2024
Return on equity
11.1%
This company
18.4%
Market median
+40% vs market
2020
2024
Net profit margin
0.8%
This company
8.1%
Market median
-90% vs market
2020
2024
Asset turnover
3.25×
This company
1.12×
Market median
+190% vs market
2020
2024
Debt / equity
3.08×
This company
0.62×
Market median
-397% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2019-05-01 – 2020-04-30
View
PDF
More on Kappstad Montage & Service El AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
