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Kaissars Verkstad AB
AB
Active
Org 5590970728
Verkmästarevägen 10, 461 37
Trollhättan
Repair and maintenance of motor vehicles
·
NACE 9531
Est. 2017 · 9 years old
1-4 employees
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Sweden
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Companies
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Repair and maintenance of motor vehicles
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Kaissars Verkstad AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
9M
7M
4M
2M
0M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 6M
6M
2022
2023: 7M (+17% vs 2022)
7M
+17%
2023
2024: 7M (0% vs 2023)
7M
0%
2024
EBITDA
SEK millions
2M
2M
1M
1M
0M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 2M
2M
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
7 436
7 224
6 335
0
0
Staff expenses
−1 762
−2 061
−1 799
—
—
EBITDA
2 352
1 820
1 795
0
0
Depreciation & amort.
—
—
—
−0
−0
EBIT
2 352
1 820
1 795
0
0
Net financials
−11
−1
−2
—
—
Profit before tax
1 841
1 363
1 793
0
0
Tax
−382
−281
−370
−0
−0
Net profit
1 459
1 082
1 423
0
0
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
3 769
3 207
2 390
50
50
Equity
1 591
1 132
1 473
50
50
Long-term debt
92
15
24
0
0
Short-term debt
1 130
1 605
893
0
0
Total debt
1 222
1 620
917
—
—
Financial ratios
5-year trend
EBITDA margin
31,6 %
This company
15,8 %
Market median
This company
Market median
100% above market
2020
2024
Equity ratio
42,2 %
This company
38,2 %
Market median
This company
Market median
10% above market
2020
2024
Return on equity
91,7 %
This company
18,4 %
Market median
This company
Market median
398% above market
2020
2024
Net profit margin
19,6 %
This company
8,1 %
Market median
This company
Market median
142% above market
2020
2024
Asset turnover
1,97×
This company
1,12×
Market median
This company
Market median
76% above market
2020
2024
Debt / equity
1,37×
This company
0,62×
Market median
This company
Market median
121% 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 Kaissars Verkstad 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
