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Auto bilservice i Kristinehamn Aktiebolag
AB
Active
Org 5591457469
Första Industrigatan 2 A, 681 30
Kristinehamn
Repair and maintenance of motor vehicles
· NACE 9531
Est. 2018
3 employees
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Repair and maintenance of motor vehicles
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Auto bilservice i Kristinehamn Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
3M
6M
9M
12M
4M
2020
5M
2021
10M
2022
8M
2023
10M
2024
EBITDA
SEK millions
0M
1M
1M
2M
2M
0M
2020
1M
2021
0M
2022
1M
2023
2M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
4 288
5 405
9 748
8 276
9 693
Staff expenses
—
—
—
—
—
EBITDA
389
652
288
1 267
2 021
Depreciation & amort.
−51
−155
−120
−72
−108
EBIT
338
497
168
1 195
1 913
Net financials
−1
−1
−1
1
−12
Profit before tax
337
496
167
789
2 000
Tax
−72
−106
55
−163
−417
Net profit
265
390
222
626
1 583
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 574
2 135
2 547
3 629
4 793
Equity
797
1 187
1 409
1 435
1 818
Long-term debt
0
0
0
0
0
Short-term debt
778
948
1 139
1 787
2 667
Total debt
778
948
1 139
1 787
2 667
Financial ratios
5-year trend
EBITDA margin
20.9%
This company
15.8%
Market median
+32% vs market
2020
2024
Equity ratio
37.9%
This company
38.2%
Market median
+1% vs market
2020
2024
Return on equity
87.1%
This company
18.4%
Market median
+373% vs market
2020
2024
Net profit margin
16.3%
This company
8.1%
Market median
+101% vs market
2020
2024
Asset turnover
2.02×
This company
1.12×
Market median
+80% vs market
2020
2024
Debt / equity
1.64×
This company
0.62×
Market median
-165% 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 2021-08-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-08-01 – 2021-07-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2019-08-01 – 2020-07-31
View
PDF
More on Auto bilservice i Kristinehamn Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network