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Kemhuset AB
AB
Active
Org 5562859354
Veddestavägen 13, 175 62
Järfälla
Retail sale of motor vehicle parts and accessories
·
NACE 4782
Est. 1986 · 39 years old
7 employees
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Sweden
/
Companies
/
Retail sale of motor vehicle parts and accessories
/
Kemhuset AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
37M
28M
19M
9M
0M
2020: 30M
30M
2020
2021: 25M (-17% vs 2020)
25M
-17%
2021
2022: 25M (0% vs 2021)
25M
0%
2022
2023: 25M (0% vs 2022)
25M
0%
2023
2024: 25M (0% vs 2023)
25M
0%
2024
EBITDA
SEK millions
7M
4M
2M
0M
-3M
2020: 5M
5M
2020
2021: 5M (0% vs 2020)
5M
0%
2021
2022: -1M (-120% vs 2021)
-1M
-120%
2022
2023: -1M (0% vs 2022)
-1M
0%
2023
2024: -1M (0% vs 2023)
-1M
0%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
24 649
25 108
24 769
24 944
30 227
Staff expenses
−3 838
−4 081
−3 934
—
—
EBITDA
−1 102
−622
−985
4 834
4 533
Depreciation & amort.
−371
−294
−261
−288
−344
EBIT
−1 473
−915
−1 245
4 546
4 189
Net financials
12
2 282
102
1
−2
Profit before tax
−268
2 667
356
4 775
3 180
Tax
—
−144
−57
−1 005
−700
Net profit
−268
2 522
299
3 770
2 480
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
21 518
20 205
21 614
27 392
21 839
Equity
15 975
16 243
13 721
13 422
7 752
Long-term debt
—
—
—
0
0
Short-term debt
5 543
3 208
5 840
10 418
10 307
Total debt
5 543
3 208
5 840
10 418
10 307
Financial ratios
5-year trend
EBITDA margin
−4,5 %
This company
15,8 %
Market median
This company
Market median
128% below market
2020
2024
Equity ratio
74,2 %
This company
38,2 %
Market median
This company
Market median
94% above market
2020
2024
Return on equity
−1,7 %
This company
18,4 %
Market median
This company
Market median
109% below market
2020
2024
Net profit margin
−1,1 %
This company
8,1 %
Market median
This company
Market median
114% below market
2020
2024
Asset turnover
1,15×
This company
1,12×
Market median
This company
Market median
3% above market
2020
2024
Debt / equity
0,35×
This company
0,62×
Market median
This company
Market median
44% below 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 Kemhuset AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
