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Köksluckan i Umeå Aktiebolag
AB
Active
Org 5562699370
Norra Obbolavägen 120, 904 22
Umeå
Manufacture of furniture
· NACE 3100
Est. 1986
5-9 employees
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Manufacture of furniture
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Köksluckan i Umeå Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
3M
5M
8M
10M
6M
2021
9M
2022
7M
2023
6M
2024
7M
2025
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2021
0M
2022
0M
2023
0M
2024
0M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
6 368
8 546
7 015
5 830
6 659
Staff expenses
—
—
−2 956
−2 463
−2 495
EBITDA
−11
447
−57
311
−77
Depreciation & amort.
−90
−87
−55
−28
−31
EBIT
−101
360
−113
282
−108
Net financials
−123
−128
−171
−148
−88
Profit before tax
−224
232
−284
134
−196
Tax
−0
−0
—
—
—
Net profit
−224
232
−284
134
−196
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
2 346
2 046
2 213
1 696
1 805
Equity
−36
196
−58
76
70
Long-term debt
867
623
1 074
499
407
Short-term debt
1 515
1 227
1 197
1 120
1 328
Total debt
2 382
1 850
2 271
1 619
1 735
Financial ratios
5-year trend
EBITDA margin
-1.2%
This company
15.8%
Market median
-108% vs market
2021
2025
Equity ratio
3.9%
This company
38.2%
Market median
-90% vs market
2021
2025
Return on equity
-278.8%
This company
18.4%
Market median
-1615% vs market
2021
2025
Net profit margin
-2.9%
This company
8.1%
Market median
-136% vs market
2021
2025
Asset turnover
3.69×
This company
1.12×
Market median
+229% vs market
2021
2025
Debt / equity
24.67×
This company
0.62×
Market median
-3879% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Köksluckan i Umeå 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
