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Köksplanering i Väst AB
AB
Bankrupt
Org 5560933151
Wholesale of wood, construction materials and sanitary equipment
·
NACE 4683
Est. 1964 · 62 years old
0 employees
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Sweden
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Companies
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Wholesale of wood, construction materials and sanitary equipment
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Köksplanering i Väst AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
56M
42M
28M
14M
0M
2021: 35M
35M
2021
2022: 21M (-40% vs 2021)
21M
-40%
2022
2023: 33M (+57% vs 2022)
33M
+57%
2023
2024: 45M (+36% vs 2023)
45M
+36%
2024
2025: 18M (-60% vs 2024)
18M
-60%
2025
EBITDA
SEK millions
3M
2M
0M
-1M
-2M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 1M
1M
2023
2024: 2M (+100% vs 2023)
2M
+100%
2024
2025: -1M (-150% vs 2024)
-1M
-150%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
17 797
44 521
32 938
21 064
34 542
Staff expenses
—
—
—
—
—
EBITDA
−1 097
1 739
864
498
332
Depreciation & amort.
−284
−45
−117
−147
−178
EBIT
−1 381
1 694
747
351
154
Net financials
−147
−61
−66
−57
−88
Profit before tax
−1 528
3
1
294
25
Tax
−0
−0
−3
−64
−12
Net profit
−1 528
3
−2
230
13
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
8 155
11 563
7 891
11 114
11 612
Equity
736
3 064
3 062
3 064
2 834
Long-term debt
1 783
590
1 847
1 965
3 585
Short-term debt
5 636
7 909
2 983
6 084
5 192
Total debt
7 419
8 499
4 830
8 049
8 777
Financial ratios
5-year trend
EBITDA margin
−6,2 %
This company
15,8 %
Market median
This company
Market median
139% below market
2021
2025
Equity ratio
9,0 %
This company
38,2 %
Market median
This company
Market median
76% below market
2021
2025
Return on equity
−207,6 %
This company
18,4 %
Market median
This company
Market median
>999% below market
2021
2025
Net profit margin
−8,6 %
This company
8,1 %
Market median
This company
Market median
206% below market
2021
2025
Asset turnover
2,18×
This company
1,12×
Market median
This company
Market median
95% above market
2021
2025
Debt / equity
10,08×
This company
0,62×
Market median
This company
Market median
>999% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-02-01 – 2025-01-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-02-01 – 2024-01-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-02-01 – 2023-01-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-01-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
View
PDF
More on Köksplanering i Väst AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
