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Collection Källemo Aktiebolag
AB
Active
Org 5561803544
Växjövägen 30, 331 42
Värnamo
Manufacture of furniture
· NACE 3100
Est. 1973
13 employees
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Sweden
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Companies
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Manufacture of furniture
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Collection Källemo Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
9M
18M
28M
37M
32M
2021
29M
2022
29M
2023
11M
2024
10M
2025
EBITDA
SEK millions
0M
7M
13M
20M
26M
4M
2021
23M
2022
21M
2023
3M
2024
1M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
32 401
29 372
28 578
11 183
10 473
Staff expenses
—
−6 838
−7 929
−7 914
−9 471
EBITDA
4 311
22 512
20 636
3 257
1 002
Depreciation & amort.
−351
−357
−376
−278
−274
EBIT
3 960
2 684
1 650
2 979
728
Net financials
−136
359
−194
−98
−93
Profit before tax
2 816
—
—
—
—
Tax
−647
−392
−407
−602
−279
Net profit
2 169
2 366
1 013
1 964
734
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
20 345
16 242
15 932
16 545
15 834
Equity
9 218
3 311
3 024
4 738
4 472
Long-term debt
1 800
4 151
3 336
2 521
1 706
Short-term debt
5 027
5 055
5 812
5 210
5 960
Total debt
6 827
9 206
9 148
7 731
7 666
Financial ratios
5-year trend
EBITDA margin
9.6%
This company
15.8%
Market median
-39% vs market
2021
2025
Equity ratio
28.2%
This company
38.2%
Market median
-26% vs market
2021
2025
Return on equity
16.4%
This company
18.4%
Market median
+11% vs market
2021
2025
Net profit margin
7.0%
This company
8.1%
Market median
-14% vs market
2021
2025
Asset turnover
0.66×
This company
1.12×
Market median
-41% vs market
2021
2025
Debt / equity
2.54×
This company
0.62×
Market median
-310% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
More on Collection Källemo Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
