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Köksaffären Spisen Aktiebolag
AB
Active
Org 5561911735
Lingatan 2, 451 75
Uddevalla
Retail sale of electrical household appliances
· NACE 4754
Est. 1975
11 employees
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Sweden
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Companies
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Retail sale of electrical household appliances
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Köksaffären Spisen Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
16M
31M
47M
62M
54M
2020
52M
2021
53M
2022
44M
2023
40M
2024
EBITDA
SEK millions
0M
2M
3M
5M
7M
6M
2020
4M
2021
5M
2022
2M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
54 356
52 166
52 894
44 025
40 216
Staff expenses
—
—
−7 166
−6 710
−5 955
EBITDA
6 218
3 940
5 186
2 415
1 100
Depreciation & amort.
−113
−131
−111
−119
−124
EBIT
6 105
3 809
5 075
2 297
975
Net financials
19
332
16 479
763
−192
Profit before tax
5 313
3 929
20 882
2 850
1 046
Tax
−1 162
−773
−964
−630
−400
Net profit
4 151
3 156
19 918
2 219
645
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
30 419
29 955
47 280
34 090
32 705
Equity
11 927
12 083
29 001
14 820
15 465
Long-term debt
0
0
—
—
667
Short-term debt
11 923
11 091
10 925
11 707
9 271
Total debt
11 923
11 091
10 925
11 707
9 938
Financial ratios
5-year trend
EBITDA margin
2.7%
This company
15.8%
Market median
-83% vs market
2020
2024
Equity ratio
47.3%
This company
38.2%
Market median
+24% vs market
2020
2024
Return on equity
4.2%
This company
18.4%
Market median
-77% vs market
2020
2024
Net profit margin
1.6%
This company
8.1%
Market median
-80% vs market
2020
2024
Asset turnover
1.23×
This company
1.12×
Market median
+10% vs market
2020
2024
Debt / equity
1.11×
This company
0.62×
Market median
-79% 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 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
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Köksaffären Spisen Aktiebolag
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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
