Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
KMS Sverige AB
AB
Active
Org 5591866669
Maja-Lisa Grönbergs Väg 12, 231 69
Skegrie
Freight transport by road
·
NACE 4941
Est. 2018 · 7 years old
6 employees
Monitor
Share
Sweden
/
Companies
/
Freight transport by road
/
KMS Sverige AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
17M
13M
9M
4M
0M
2020: 2M
2M
2020
2021: 10M (+400% vs 2020)
10M
+400%
2021
2022: 14M (+40% vs 2021)
14M
+40%
2022
2023: 14M (0% vs 2022)
14M
0%
2023
2024: 12M (-14% vs 2023)
12M
-14%
2024
EBITDA
SEK millions
2M
1M
0M
-1M
-2M
2020: 0M
0M
2020
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: -1M (-200% vs 2023)
-1M
-200%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
11 939
14 416
14 056
9 775
2 402
Staff expenses
−3 273
−4 090
−2 800
—
—
EBITDA
−511
528
816
785
485
Depreciation & amort.
−92
−71
−32
−20
−40
EBIT
−603
457
784
765
445
Net financials
0
−1
−1
−2
−4
Profit before tax
38
313
544
570
330
Tax
−20
−73
−119
−119
−72
Net profit
18
240
425
451
258
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
2 895
3 305
3 658
2 806
1 217
Equity
1 167
1 149
1 094
669
368
Long-term debt
—
—
—
0
148
Short-term debt
1 657
1 445
1 995
1 807
565
Total debt
1 657
1 445
1 995
1 807
713
Financial ratios
5-year trend
EBITDA margin
−4,3 %
This company
15,8 %
Market median
This company
Market median
127% below market
2020
2024
Equity ratio
40,3 %
This company
38,2 %
Market median
This company
Market median
5% above market
2020
2024
Return on equity
1,6 %
This company
18,4 %
Market median
This company
Market median
91% below market
2020
2024
Net profit margin
0,2 %
This company
8,1 %
Market median
This company
Market median
98% below market
2020
2024
Asset turnover
4,12×
This company
1,12×
Market median
This company
Market median
268% above market
2020
2024
Debt / equity
1,48×
This company
0,62×
Market median
This company
Market median
139% 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 KMS Sverige AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
