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Konditori Hollandia AB
AB
Active
Org 5562031368
Södra Förstadsgatan 8, 211 43
Malmö
Manufacture of bread; manufacture of fresh pastry goods and cakes
· NACE 1071
Est. 1980
20-49 employees
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Sweden
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Companies
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Manufacture of bread; manufacture of fresh pastry goods and cakes
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Konditori Hollandia AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
6M
12M
18M
24M
12M
2020
14M
2021
17M
2022
20M
2023
21M
2024
EBITDA
SEK millions
0M
1M
1M
2M
2M
0M
2020
0M
2021
2M
2022
2M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
12 058
13 719
17 105
19 525
20 667
Staff expenses
—
—
—
−8 066
−8 197
EBITDA
−194
418
2 229
1 524
1 235
Depreciation & amort.
−378
−334
−319
−399
−438
EBIT
−572
84
1 910
1 125
797
Net financials
−46
−56
−57
7
−20
Profit before tax
−21
67
1 854
−26
207
Tax
−1
−22
−377
—
−52
Net profit
−22
45
1 477
−26
155
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
4 182
3 912
5 825
7 711
6 902
Equity
461
506
1 983
1 956
2 111
Long-term debt
0
0
0
—
—
Short-term debt
3 458
3 183
3 620
5 421
4 437
Total debt
3 458
3 183
3 620
5 421
4 437
Financial ratios
5-year trend
EBITDA margin
6.0%
This company
15.8%
Market median
-62% vs market
2020
2024
Equity ratio
30.6%
This company
38.2%
Market median
+20% vs market
2020
2024
Return on equity
7.3%
This company
18.4%
Market median
-60% vs market
2020
2024
Net profit margin
0.7%
This company
8.1%
Market median
-91% vs market
2020
2024
Asset turnover
2.99×
This company
1.12×
Market median
+167% vs market
2020
2024
Debt / equity
2.27×
This company
0.62×
Market median
-266% 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 Konditori Hollandia AB
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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
