Riskpilot
← Back to search
Sign in
Get full access
Kortedala Glas AB
AB
Active
Org 5592594153
Minutgatan 2, 415 31
Göteborg
Painting and glazing
· NACE 4334
Est. 2020
10-19 employees
Watchlist
Share
Sweden
/
Companies
/
Painting and glazing
/
Kortedala Glas AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
0M
5M
10M
15M
20M
4M
2020
10M
2021
16M
2022
15M
2023
17M
2024
EBITDA
SEK millions
0M
1M
2M
3M
3M
2M
2020
2M
2021
2M
2022
3M
2023
2M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
3 706
10 363
15 591
14 559
16 984
Staff expenses
—
—
−4 249
—
−6 378
EBITDA
1 668
1 518
1 924
2 851
1 533
Depreciation & amort.
−42
−252
−232
−235
−268
EBIT
1 626
1 266
1 692
2 616
1 265
Net financials
−4
−10
−15
6
69
Profit before tax
1 221
956
1 247
2 021
1 335
Tax
−262
−204
−237
−453
−310
Net profit
959
752
1 010
1 568
1 025
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 996
6 392
6 469
8 025
8 664
Equity
1 059
1 811
2 821
3 889
4 014
Long-term debt
0
417
321
0
—
Short-term debt
1 537
3 464
2 197
2 406
2 920
Total debt
1 537
3 881
2 518
2 406
2 920
Financial ratios
5-year trend
EBITDA margin
9.0%
This company
15.8%
Market median
-43% vs market
2020
2024
Equity ratio
46.3%
This company
38.2%
Market median
+21% vs market
2020
2024
Return on equity
25.5%
This company
18.4%
Market median
+39% vs market
2020
2024
Net profit margin
6.0%
This company
8.1%
Market median
-26% vs market
2020
2024
Asset turnover
1.96×
This company
1.12×
Market median
+75% vs market
2020
2024
Debt / equity
1.16×
This company
0.62×
Market median
-87% 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 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 2020-06-01 – 2020-12-31
View
PDF