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Kullbergs Kontorsvaror Aktiebolag
AB
Dissolved
Org 5561990465
Wholesale of other household goods
· NACE 4649
Est. 1979
5 employees
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Wholesale of other household goods
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Kullbergs Kontorsvaror Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
3M
6M
9M
13M
9M
2020
10M
2021
11M
2022
11M
2023
4M
2023
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
1M
2021
0M
2022
0M
2023
0M
2023
Income statement
SEK thousands
Item
2020
2021
2022
2023
2023
Revenue
9 277
9 853
10 646
10 982
4 087
Staff expenses
—
—
—
—
—
EBITDA
−259
868
469
257
−67
Depreciation & amort.
−8
−18
−21
−55
−18
EBIT
−267
850
448
202
−85
Net financials
152
159
191
232
21
Profit before tax
190
749
639
322
28
Tax
−48
−168
−143
−70
−11
Net profit
142
581
496
252
17
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2023
Total assets
3 503
4 216
5 014
5 252
3 425
Equity
1 923
2 504
3 000
3 252
3 033
Long-term debt
0
0
0
0
0
Short-term debt
1 518
1 391
1 692
1 566
50
Total debt
1 518
1 391
1 692
1 566
50
Financial ratios
5-year trend
EBITDA margin
-1.6%
This company
15.8%
Market median
-110% vs market
2020
2023
Equity ratio
88.6%
This company
38.2%
Market median
+132% vs market
2020
2023
Return on equity
0.6%
This company
18.4%
Market median
-97% vs market
2020
2023
Net profit margin
0.4%
This company
8.1%
Market median
-95% vs market
2020
2023
Asset turnover
1.19×
This company
1.12×
Market median
+6% vs market
2020
2023
Debt / equity
0.13×
This company
0.62×
Market median
+79% vs market
2020
2023
Annual reports & filings
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-05-01 – 2023-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2019-05-01 – 2020-04-30
View
PDF
More on Kullbergs Kontorsvaror Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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