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Kalles Bilservice i Väsby AB
AB
Active
Org 5590863212
Södra Depågatan 9, 754 54
Uppsala
Repair and maintenance of motor vehicles
· NACE 9531
Est. 2016
1-4 employees
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Repair and maintenance of motor vehicles
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Kalles Bilservice i Väsby AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
1M
2M
2M
1M
2020
2M
2021
2M
2022
1M
2023
1M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
1M
2022
1M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
1 416
1 702
2 058
715
1 477
Staff expenses
—
—
−292
−26
−0
EBITDA
369
413
793
948
461
Depreciation & amort.
−105
−94
−3
−12
−12
EBIT
264
319
790
936
449
Net financials
—
—
0
−0
−2
Profit before tax
198
237
592
770
345
Tax
−43
−50
−123
−162
−81
Net profit
155
187
469
608
264
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
871
1 246
1 943
3 299
3 564
Equity
526
713
1 182
1 790
2 053
Long-term debt
0
0
—
—
—
Short-term debt
142
249
278
861
760
Total debt
142
249
278
861
760
Financial ratios
5-year trend
EBITDA margin
31.2%
This company
15.8%
Market median
+97% vs market
2020
2024
Equity ratio
57.6%
This company
38.2%
Market median
+51% vs market
2020
2024
Return on equity
12.8%
This company
18.4%
Market median
+30% vs market
2020
2024
Net profit margin
17.9%
This company
8.1%
Market median
+121% vs market
2020
2024
Asset turnover
0.41×
This company
1.12×
Market median
-63% vs market
2020
2024
Debt / equity
0.74×
This company
0.62×
Market median
+19% 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 Kalles Bilservice i Väsby AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network