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Kvarnverket AB
AB
Active
Org 5591278683
Stapelgatan 2, 652 16
Karlstad
Engineering activities and related technical consultancy
·
NACE 7112
Est. 2017 · 8 years old
20-49 employees
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Sweden
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Companies
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Engineering activities and related technical consultancy
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Kvarnverket AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
314M
235M
157M
78M
0M
2020: 2M
2M
2020
2021: 1M (-50% vs 2020)
1M
-50%
2021
2022: 49M (+4800% vs 2021)
49M
+4800%
2022
2023: 181M (+269% vs 2022)
181M
+269%
2023
2024: 252M (+39% vs 2023)
252M
+39%
2024
EBITDA
SEK millions
12M
9M
6M
3M
0M
2020: 1M
1M
2020
2021: 0M (-100% vs 2020)
0M
-100%
2021
2022: 2M
2M
2022
2023: 9M (+350% vs 2022)
9M
+350%
2023
2024: 10M (+11% vs 2023)
10M
+11%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
251 534
181 305
49 260
1 066
2 268
Staff expenses
—
—
—
—
—
EBITDA
9 854
9 492
1 902
371
615
Depreciation & amort.
−0
−0
−0
−2
−6
EBIT
9 854
9 492
1 902
369
609
Net financials
1 232
697
—
−3
−2
Profit before tax
11 087
10 190
1 902
366
607
Tax
−2 293
−2 128
−400
−81
−135
Net profit
8 794
8 062
1 502
285
472
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
61 461
73 118
21 797
768
1 195
Equity
18 693
9 900
1 838
336
712
Long-term debt
0
0
0
241
0
Short-term debt
42 618
63 118
19 959
192
483
Total debt
42 618
63 118
19 959
433
483
Financial ratios
5-year trend
EBITDA margin
3,9 %
This company
15,8 %
Market median
This company
Market median
75% below market
2020
2024
Equity ratio
30,4 %
This company
38,2 %
Market median
This company
Market median
20% below market
2020
2024
Return on equity
47,0 %
This company
18,4 %
Market median
This company
Market median
155% above market
2020
2024
Net profit margin
3,5 %
This company
8,1 %
Market median
This company
Market median
57% below market
2020
2024
Asset turnover
4,09×
This company
1,12×
Market median
This company
Market median
265% above market
2020
2024
Debt / equity
2,29×
This company
0,62×
Market median
This company
Market median
269% 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 Kvarnverket AB
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
