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Kalltorp Snickeri & Byggnadsvård AB
AB
Active
Org 5592603566
Kalltorp 5, 731 94
Köping
Construction of residential and non-residential buildings
· NACE 4100
Est. 2020
1-4 employees
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Sweden
/
Companies
/
Construction of residential and non-residential buildings
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Kalltorp Snickeri & Byggnadsvård AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
1M
2023
1M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
519
1 431
1 092
1 084
576
Staff expenses
—
—
—
—
—
EBITDA
177
16
188
−73
−12
Depreciation & amort.
−0
−4
−12
−14
−14
EBIT
177
12
176
−87
−26
Net financials
—
−2
−3
−2
−1
Profit before tax
136
50
133
−48
−27
Tax
−29
−11
−26
−0
−0
Net profit
107
39
107
−48
−27
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
269
371
373
207
238
Equity
132
172
194
145
119
Long-term debt
0
2
34
33
43
Short-term debt
97
198
105
29
77
Total debt
97
200
139
62
120
Financial ratios
5-year trend
EBITDA margin
-2.1%
This company
15.8%
Market median
-113% vs market
2020
2024
Equity ratio
50.0%
This company
38.2%
Market median
+31% vs market
2020
2024
Return on equity
-22.7%
This company
18.4%
Market median
-223% vs market
2020
2024
Net profit margin
-4.7%
This company
8.1%
Market median
-158% vs market
2020
2024
Asset turnover
2.42×
This company
1.12×
Market median
+116% vs market
2020
2024
Debt / equity
1.00×
This company
0.62×
Market median
-61% 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
More on Kalltorp Snickeri & Byggnadsvård AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
