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Kalmarsunds Bilvård AB
AB
Active
Org 5592777972
Grindängsvägen 2, 392 39
Kalmar
Repair and maintenance of motor vehicles
·
NACE 9531
Est. 2020 · 5 years old
5-9 employees
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Sweden
/
Companies
/
Repair and maintenance of motor vehicles
/
Kalmarsunds Bilvård AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
14M
10M
7M
3M
0M
2021: 3M
3M
2021
2022: 3M (0% vs 2021)
3M
0%
2022
2023: 4M (+33% vs 2022)
4M
+33%
2023
2024: 11M (+175% vs 2023)
11M
+175%
2024
EBITDA
SEK millions
2M
2M
1M
1M
0M
2021: 1M
1M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 0M
0M
2023
2024: 2M
2M
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
Revenue
10 753
4 189
2 936
2 634
Staff expenses
−1 422
−1 307
−1 207
—
EBITDA
1 726
410
355
506
Depreciation & amort.
−80
−135
−109
−95
EBIT
1 646
275
246
411
Net financials
1
1
−0
—
Profit before tax
1 647
275
246
411
Tax
−345
−57
−51
−88
Net profit
1 302
219
195
323
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
Total assets
7 472
2 115
1 831
1 236
Equity
2 065
762
544
348
Long-term debt
4 600
1 000
1 000
0
Short-term debt
808
352
288
888
Total debt
5 408
1 352
1 288
888
Financial ratios
5-year trend
EBITDA margin
16,1 %
This company
15,8 %
Market median
This company
Market median
2% above market
2021
2024
Equity ratio
27,6 %
This company
38,2 %
Market median
This company
Market median
28% below market
2021
2024
Return on equity
63,1 %
This company
18,4 %
Market median
This company
Market median
243% above market
2021
2024
Net profit margin
12,1 %
This company
8,1 %
Market median
This company
Market median
49% above market
2021
2024
Asset turnover
1,44×
This company
1,12×
Market median
This company
Market median
29% above market
2021
2024
Debt / equity
2,62×
This company
0,62×
Market median
This company
Market median
323% above market
2021
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 2020-10-01 – 2021-12-31
View
PDF
More on Kalmarsunds Bilvård 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
