Skip to content
Riskpilot
← Back to search
Sign in
Get full access
Kungälvs Gardencenter Aktiebolag
AB
Active
Org 5562733443
Maskingatan 1, 442 40
Kungälv
Retail sale of flowers, plants, fertilisers, pets and pet food
· NACE 4776
Est. 1986
10-19 employees
Watchlist
Share
Sweden
/
Companies
/
Retail sale of flowers, plants, fertilisers, pets and pet food
/
Kungälvs Gardencenter Aktiebolag
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
0M
14M
28M
42M
56M
42M
2021
40M
2022
40M
2023
44M
2024
49M
2025
EBITDA
SEK millions
0M
3M
6M
9M
12M
9M
2021
8M
2022
7M
2023
8M
2024
10M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
41 954
40 258
39 880
43 585
48 874
Staff expenses
—
—
−9 588
−10 173
−11 204
EBITDA
8 686
7 900
7 211
7 703
10 036
Depreciation & amort.
−197
−221
−218
−306
−366
EBIT
8 489
7 679
6 993
7 397
9 670
Net financials
−7
86
327
473
481
Profit before tax
6 789
6 221
6 102
5 870
20 549
Tax
−1 395
−1 302
−1 297
−1 254
−4 293
Net profit
5 394
4 919
4 805
4 616
16 256
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
17 227
19 179
20 286
23 678
28 281
Equity
5 542
5 039
4 925
4 736
16 376
Long-term debt
0
0
—
—
—
Short-term debt
6 048
6 960
6 964
8 544
11 904
Total debt
6 048
6 960
6 964
8 544
11 904
Financial ratios
5-year trend
EBITDA margin
20.5%
This company
15.8%
Market median
+30% vs market
2021
2025
Equity ratio
57.9%
This company
38.2%
Market median
+52% vs market
2021
2025
Return on equity
99.3%
This company
18.4%
Market median
+440% vs market
2021
2025
Net profit margin
33.3%
This company
8.1%
Market median
+311% vs market
2021
2025
Asset turnover
1.73×
This company
1.12×
Market median
+54% vs market
2021
2025
Debt / equity
0.73×
This company
0.62×
Market median
+18% 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 Kungälvs Gardencenter Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
