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Karin & Villy mat och video Aktiebolag
AB
Active
Org 5562851559
Folkets Husgatan 6, 295 31
Bromölla
Retail sale of bread, cake and confectionery
· NACE 4724
Est. 1986
6 employees
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Sweden
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Companies
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Retail sale of bread, cake and confectionery
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Karin & Villy mat och video Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
7M
14M
22M
29M
16M
2020
15M
2021
16M
2022
21M
2023
25M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2020
0M
2021
1M
2022
1M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
16 119
15 164
16 382
20 983
24 784
Staff expenses
—
—
−2 514
−3 084
−3 816
EBITDA
880
87
557
850
1 091
Depreciation & amort.
−45
−22
−46
−50
−64
EBIT
835
65
510
801
1 028
Net financials
−18
−5
−3
2
9
Profit before tax
611
60
368
802
995
Tax
−120
−13
−73
−167
−214
Net profit
491
47
295
635
781
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 814
2 450
2 843
4 863
5 108
Equity
795
842
1 136
1 772
2 553
Long-term debt
75
0
—
—
—
Short-term debt
1 738
1 402
1 362
2 746
2 168
Total debt
1 813
1 402
1 362
2 746
2 168
Financial ratios
5-year trend
EBITDA margin
4.4%
This company
15.8%
Market median
-72% vs market
2020
2024
Equity ratio
50.0%
This company
38.2%
Market median
+31% vs market
2020
2024
Return on equity
30.6%
This company
18.4%
Market median
+66% vs market
2020
2024
Net profit margin
3.2%
This company
8.1%
Market median
-60% vs market
2020
2024
Asset turnover
4.85×
This company
1.12×
Market median
+333% vs market
2020
2024
Debt / equity
1.00×
This company
0.62×
Market median
-61% 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 Karin & Villy mat och video Aktiebolag
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
