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Carmatic AB
AB
Active
Org 5568194152
Telegrafgatan 4, 169 72
Solna
Rental and leasing of cars and light motor vehicles
·
NACE 7711
Est. 2010 · 15 years old
1-4 employees
Overvåg
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Sweden
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Companies
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Rental and leasing of cars and light motor vehicles
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Carmatic AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
53M
106M
160M
213M
100M
2020
101M
2021
114M
2022
185M
2023
156M
2024
EBITDA
SEK millions
14M
10M
7M
3M
0M
9M
2020
10M
+11%
2021
10M
0%
2022
11M
+10%
2023
9M
-18%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
99 914
101 305
114 151
184 535
155 597
Staff expenses
—
—
—
—
−5 687
EBITDA
8 658
10 271
10 184
10 556
9 441
Depreciation & amort.
−665
−559
−414
−418
−371
EBIT
7 993
9 712
9 770
10 138
9 070
Net financials
−5
1
1
345
530
Profit before tax
7 989
10 130
7 906
9 009
10 400
Tax
−1 925
−2 184
−1 652
−1 905
−2 155
Net profit
6 064
7 946
6 254
7 104
8 245
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
58 223
64 105
65 519
73 088
76 658
Equity
14 676
16 622
12 877
11 981
15 226
Long-term debt
7 402
7 624
10 213
11 765
10 411
Short-term debt
30 966
35 097
35 803
41 242
43 721
Total debt
38 368
42 721
46 016
53 007
54 132
Financial ratios
5-year trend
EBITDA-margin
6.1%
This company
15.8%
Market median
-61% vs market
2020
2024
Soliditetsgrad
19.9%
This company
38.2%
Market median
-48% vs market
2020
2024
Egenkapitalforrentning
54.2%
This company
18.4%
Market median
+195% vs market
2020
2024
Nettoresultatgrad
5.3%
This company
8.1%
Market median
-35% vs market
2020
2024
Aktivomsætning
2.03×
This company
1.12×
Market median
+81% vs market
2020
2024
Gæld/egenkapital
4.03×
This company
0.62×
Market median
-550% 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 2022-09-01 – 2023-12-31
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 Carmatic 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
