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Kulladal transport AB
AB
Active
Org 5594032780
Adlerfelts Väg 4 F, 213 65
Malmö
On-demand passenger transport service activities by vehicle with driver
·
NACE 4933
Est. 2022 · 3 years old
0 employees
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Sweden
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Companies
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On-demand passenger transport service activities by vehicle with driver
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Kulladal transport AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
5M
4M
2M
1M
0M
2023: 3M
3M
2023
2024: 4M (+33% vs 2023)
4M
+33%
2024
EBITDA
SEK millions
0M
0M
0M
-1M
-1M
2023: 0M
0M
2023
2024: 0M
0M
2024
Income statement
SEK thousands
Item
2024
2023
Revenue
3 679
3 243
Staff expenses
−1 821
−1 598
EBITDA
277
471
Depreciation & amort.
−306
−205
EBIT
−30
267
Net financials
−76
−47
Profit before tax
−50
164
Tax
—
−35
Net profit
−50
129
Balance sheet
SEK thousands
Item
2024
2023
Total assets
1 311
1 433
Equity
104
154
Long-term debt
828
885
Short-term debt
380
339
Total debt
1 207
1 223
Financial ratios
5-year trend
EBITDA margin
7,5 %
This company
15,8 %
Market median
This company
Market median
53% below market
2023
2024
Equity ratio
8,0 %
This company
38,2 %
Market median
This company
Market median
79% below market
2023
2024
Return on equity
−48,0 %
This company
18,4 %
Market median
This company
Market median
361% below market
2023
2024
Net profit margin
−1,4 %
This company
8,1 %
Market median
This company
Market median
117% below market
2023
2024
Asset turnover
2,81×
This company
1,12×
Market median
This company
Market median
151% above market
2023
2024
Debt / equity
11,57×
This company
0,62×
Market median
This company
Market median
>999% above market
2023
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 2022-10-27 – 2023-12-31
View
PDF
More on Kulladal transport 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
