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KÅ GUSTAFSSON I HISHULT AKTIEBOLAG
AB
Active
Org 5562383512
Markarydsvägen 10, 312 53
Hishult
Retail sale of cultural and recreational goods n.e.c.
· NACE 4769
Est. 1984
2 employees
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Sweden
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Retail sale of cultural and recreational goods n.e.c.
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KÅ GUSTAFSSON I HISHULT AKTIEBOLAG
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
2M
3M
3M
2M
2020
2M
2021
3M
2022
2M
2023
2M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
1M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
1 783
2 226
2 825
2 167
2 148
Staff expenses
—
—
—
—
—
EBITDA
400
275
573
85
246
Depreciation & amort.
−53
−54
−60
−64
−61
EBIT
347
221
513
21
185
Net financials
−7
−6
−5
−1
−1
Profit before tax
250
178
394
55
163
Tax
−54
−37
−82
−13
−35
Net profit
196
141
312
42
128
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 366
3 017
3 626
3 255
3 061
Equity
582
723
1 035
1 077
1 205
Long-term debt
76
28
0
36
144
Short-term debt
1 393
1 913
2 124
1 710
1 258
Total debt
1 469
1 941
2 124
1 746
1 402
Financial ratios
5-year trend
EBITDA margin
11.5%
This company
15.8%
Market median
-27% vs market
2020
2024
Equity ratio
39.4%
This company
38.2%
Market median
+3% vs market
2020
2024
Return on equity
10.6%
This company
18.4%
Market median
+42% vs market
2020
2024
Net profit margin
6.0%
This company
8.1%
Market median
-26% vs market
2020
2024
Asset turnover
0.70×
This company
1.12×
Market median
-38% vs market
2020
2024
Debt / equity
1.54×
This company
0.62×
Market median
-148% 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 KÅ GUSTAFSSON I HISHULT 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
