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Karlslunds Skeppshandel och Sjömack AB
AB
Active
Org 5592773435
Dalarövägen 162 A, 137 95
Österhaninge
Retail sale of automotive fuel
· NACE 4730
Est. 2020
1-4 employees
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Sweden
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Retail sale of automotive fuel
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Karlslunds Skeppshandel och Sjömack AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
3M
5M
8M
10M
0M
2020
8M
2021
9M
2022
9M
2023
9M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
1M
2021
0M
2022
0M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
77
8 340
9 422
9 020
9 187
Staff expenses
—
—
—
−880
−1 046
EBITDA
10
840
492
115
513
Depreciation & amort.
−0
−201
−201
−201
−201
EBIT
10
639
291
−86
312
Net financials
−15
−264
−286
−256
−216
Profit before tax
−6
249
17
−262
97
Tax
−0
−51
−4
−1
—
Net profit
−6
198
13
−263
97
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
5 299
6 106
5 987
6 230
4 983
Equity
19
217
230
67
164
Long-term debt
5 280
5 223
5 197
5 359
4 454
Short-term debt
0
552
480
804
365
Total debt
5 280
5 775
5 677
6 162
4 819
Financial ratios
5-year trend
EBITDA margin
5.6%
This company
15.8%
Market median
-65% vs market
2020
2024
Equity ratio
3.3%
This company
38.2%
Market median
-91% vs market
2020
2024
Return on equity
59.0%
This company
18.4%
Market median
+221% vs market
2020
2024
Net profit margin
1.1%
This company
8.1%
Market median
-86% vs market
2020
2024
Asset turnover
1.84×
This company
1.12×
Market median
+64% vs market
2020
2024
Debt / equity
29.41×
This company
0.62×
Market median
-4644% 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 2020-10-01 – 2020-12-31
View
PDF
More on Karlslunds Skeppshandel och Sjömack 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
