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KTM AB
AB
Active
Org 5567369532
Barnebergsgatan 21 F, 442 40
Kungälv
Freight transport by road
·
NACE 4941
Est. 2007 · 18 years old
1-4 ansatte
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Sweden
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Freight transport by road
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KTM AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
3M
2M
1M
1M
0M
2M
2020
2M
0%
2021
2M
0%
2022
1M
-50%
2023
1M
0%
2024
EBITDA
SEK millions
1M
1M
1M
0M
0M
0M
2020
0M
0%
2021
1M
+100%
2022
0M
-100%
2023
0M
0%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
2 201
2 062
2 297
1 152
721
Staff expenses
—
—
−1 226
−959
—
EBITDA
165
335
606
−224
−452
Depreciation & amort.
−148
−161
−133
−23
−25
EBIT
17
174
473
−246
−477
Net financials
−19
−11
17
−1
−2
Profit before tax
−1
261
669
−47
−479
Tax
−2
−58
−140
—
−0
Net profit
−3
203
529
−47
−479
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 216
1 088
1 168
418
494
Equity
142
345
724
227
108
Long-term debt
118
0
—
—
0
Short-term debt
480
365
244
191
385
Total debt
598
365
244
191
385
Financial ratios
5-year trend
EBITDA-margin
-62.7%
Denne virksomhed
15.8%
Markedsmedian
497% under markedet
2020
2024
Soliditetsgrad
21.9%
Denne virksomhed
38.2%
Markedsmedian
43% under markedet
2020
2024
Egenkapitalforrentning
-443.5%
Denne virksomhed
18.4%
Markedsmedian
2510% under markedet
2020
2024
Nettoresultatgrad
-66.4%
Denne virksomhed
8.1%
Markedsmedian
920% under markedet
2020
2024
Aktivomsætning
1.46×
Denne virksomhed
1.12×
Markedsmedian
30% over markedet
2020
2024
Gæld/egenkapital
3.57×
Denne virksomhed
0.62×
Markedsmedian
476% over markedet
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-08-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2019-09-01 – 2020-08-31
View
PDF
More on KTM AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
