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Klippotekets Fabrik Aktiebolag
AB
Active
Org 5562716208
Måttbandsvägen 2, 187 66
Täby
Manufacture of perfume and toilet preparations
· NACE 2042
Est. 1986
2 employees
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Sweden
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Companies
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Manufacture of perfume and toilet preparations
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Klippotekets Fabrik Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
6M
12M
17M
23M
19M
2020
19M
2021
20M
2022
18M
2023
16M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
1M
2021
0M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
19 005
19 166
19 524
18 464
15 756
Staff expenses
—
—
—
—
—
EBITDA
241
905
216
326
−56
Depreciation & amort.
−51
−92
−90
−109
−111
EBIT
190
813
126
217
−167
Net financials
−802
−63
−68
−101
−51
Profit before tax
521
556
32
65
−19
Tax
−419
−120
−16
−31
−0
Net profit
102
436
16
34
−19
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
6 605
6 862
6 827
6 747
6 483
Equity
2 096
2 032
2 048
2 082
2 063
Long-term debt
1 804
1 441
1 045
1 033
253
Short-term debt
2 145
2 635
2 954
2 802
3 537
Total debt
3 949
4 076
3 999
3 835
3 790
Financial ratios
5-year trend
EBITDA margin
-0.4%
This company
15.8%
Market median
-103% vs market
2020
2024
Equity ratio
31.8%
This company
38.2%
Market median
+17% vs market
2020
2024
Return on equity
-0.9%
This company
18.4%
Market median
-105% vs market
2020
2024
Net profit margin
-0.1%
This company
8.1%
Market median
-101% vs market
2020
2024
Asset turnover
2.43×
This company
1.12×
Market median
+117% vs market
2020
2024
Debt / equity
2.14×
This company
0.62×
Market median
-245% 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 Klippotekets Fabrik 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