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Varumärkesgrossisten Kyrkljus AB
AB
Active
Org 5561564211
Lievägen 3, 599 31
Ödeshög
Wholesale of other household goods
· NACE 4649
Est. 1972
9 employees
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Wholesale of other household goods
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Varumärkesgrossisten Kyrkljus AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
43M
85M
128M
170M
78M
2021
98M
2022
115M
2023
130M
2024
148M
2025
EBITDA
SEK millions
0M
5M
10M
15M
20M
8M
2021
11M
2022
15M
2023
15M
2024
17M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
78 332
97 662
114 657
130 261
147 532
Staff expenses
—
−5 943
−6 579
−7 526
−8 294
EBITDA
7 938
11 261
15 117
15 312
16 815
Depreciation & amort.
−372
−339
−374
−424
−389
EBIT
7 566
10 922
14 743
14 887
16 426
Net financials
−172
−128
−157
−381
−82
Profit before tax
14
44
12 136
10 778
12 056
Tax
−9
−29
−2 554
−2 269
−2 537
Net profit
5
16
9 582
8 508
9 519
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
33 555
30 123
37 655
38 278
44 755
Equity
15 724
7 740
17 322
12 530
17 049
Long-term debt
4 896
3 896
3 596
3 296
0
Short-term debt
9 330
14 883
10 684
12 670
13 636
Total debt
14 226
18 779
14 280
15 966
13 636
Financial ratios
5-year trend
EBITDA margin
11.4%
This company
15.8%
Market median
-28% vs market
2021
2025
Equity ratio
38.1%
This company
38.2%
Market median
+0% vs market
2021
2025
Return on equity
55.8%
This company
18.4%
Market median
+203% vs market
2021
2025
Net profit margin
6.5%
This company
8.1%
Market median
-20% vs market
2021
2025
Asset turnover
3.30×
This company
1.12×
Market median
+195% vs market
2021
2025
Debt / equity
1.63×
This company
0.62×
Market median
-163% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
View
PDF
More on Varumärkesgrossisten Kyrkljus AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
