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Kilsta Energibränsle AB
AB
Active
Org 5591983779
Maskinvägen 22, 691 37
Karlskoga
Activities of agents involved in the wholesale of fuels, ores, metals and industrial chemicals
·
NACE 4612
Est. 2019 · 7 years old
0 employees
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Sweden
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Companies
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Activities of agents involved in the wholesale of fuels, ores, metals and industrial chemicals
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Kilsta Energibränsle AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
10M
7M
5M
2M
0M
2020: 4M
4M
2020
2021: 8M (+100% vs 2020)
8M
+100%
2021
2022: 7M (-12% vs 2021)
7M
-12%
2022
2023: 5M (-29% vs 2022)
5M
-29%
2023
2024: 4M (-20% vs 2023)
4M
-20%
2024
EBITDA
SEK millions
2M
2M
1M
1M
0M
2020: 0M
0M
2020
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 2M (+100% vs 2022)
2M
+100%
2023
2024: 1M (-50% vs 2023)
1M
-50%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
3 693
5 491
7 031
7 842
3 849
Staff expenses
—
—
—
—
—
EBITDA
563
1 640
1 236
800
395
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
563
1 640
1 236
800
395
Net financials
77
−4
−2
−2
—
Profit before tax
640
1 223
924
605
296
Tax
−138
−255
−192
−130
−63
Net profit
502
968
732
475
233
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
3 919
4 660
3 322
2 595
2 485
Equity
2 360
2 259
1 491
759
283
Long-term debt
202
2
3
3
0
Short-term debt
342
1 384
1 227
1 542
2 102
Total debt
544
1 386
1 230
1 545
2 102
Financial ratios
5-year trend
EBITDA margin
15,2 %
This company
15,8 %
Market median
This company
Market median
4% below market
2020
2024
Equity ratio
60,2 %
This company
38,2 %
Market median
This company
Market median
58% above market
2020
2024
Return on equity
21,3 %
This company
18,4 %
Market median
This company
Market median
16% above market
2020
2024
Net profit margin
13,6 %
This company
8,1 %
Market median
This company
Market median
68% above market
2020
2024
Asset turnover
0,94×
This company
1,12×
Market median
This company
Market median
16% below market
2020
2024
Debt / equity
0,66×
This company
0,62×
Market median
This company
Market median
6% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-08-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2019-03-01 – 2020-08-31
View
PDF
More on Kilsta Energibränsle AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
