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Kaprifol Blomsterhandel Aktiebolag
AB
Active
Org 5562568823
Hornsgatan 109, 117 28
Stockholm
Retail sale of flowers, plants, fertilisers, pets and pet food
· NACE 4776
Est. 1985
10-19 employees
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Sweden
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Retail sale of flowers, plants, fertilisers, pets and pet food
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Kaprifol Blomsterhandel Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
3M
6M
9M
13M
11M
2020
11M
2021
10M
2022
10M
2023
9M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
11 231
11 411
10 057
9 661
9 006
Staff expenses
—
—
—
—
−2 938
EBITDA
−169
52
−166
209
200
Depreciation & amort.
−38
−24
−6
−6
−11
EBIT
−207
28
−172
203
189
Net financials
−22
−25
−21
−36
−13
Profit before tax
−229
3
−193
167
176
Tax
−0
−0
−0
−0
—
Net profit
−229
3
−193
167
176
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 477
2 043
1 733
1 592
1 577
Equity
152
155
−38
129
305
Long-term debt
0
297
227
281
0
Short-term debt
2 324
1 591
1 544
1 182
1 273
Total debt
2 324
1 888
1 771
1 463
1 273
Financial ratios
5-year trend
EBITDA margin
2.2%
This company
15.8%
Market median
-86% vs market
2020
2024
Equity ratio
19.3%
This company
38.2%
Market median
-49% vs market
2020
2024
Return on equity
57.7%
This company
18.4%
Market median
+214% vs market
2020
2024
Net profit margin
2.0%
This company
8.1%
Market median
-75% vs market
2020
2024
Asset turnover
5.71×
This company
1.12×
Market median
+410% vs market
2020
2024
Debt / equity
4.17×
This company
0.62×
Market median
-573% 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 Kaprifol Blomsterhandel 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
