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Kassman Kompass i Övik AB
AB
Active
Org 5563351112
Skärgårdsvägen 29, 891 78
Bonässund
Non-specialised retail sale of predominately food, beverages or tobacco
· NACE 4711
Est. 1988
0 employees
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Sweden
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Companies
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Non-specialised retail sale of predominately food, beverages or tobacco
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Kassman Kompass i Övik AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
11M
22M
34M
45M
30M
2020
33M
2021
33M
2022
36M
2023
39M
2024
EBITDA
SEK millions
0M
1M
1M
2M
2M
1M
2020
1M
2021
1M
2022
2M
2023
2M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
30 118
32 957
32 587
35 791
39 332
Staff expenses
—
—
—
—
—
EBITDA
626
1 184
643
2 092
1 598
Depreciation & amort.
−115
−168
−258
−187
−285
EBIT
511
1 016
385
1 905
1 313
Net financials
−38
−45
−37
−43
27
Profit before tax
474
616
348
1 942
1 615
Tax
−109
−145
−78
−395
−335
Net profit
365
471
270
1 547
1 280
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
7 512
8 560
8 348
8 377
9 510
Equity
2 010
2 482
2 751
4 298
5 578
Long-term debt
2 890
2 789
2 489
600
300
Short-term debt
2 612
2 935
2 754
3 205
3 632
Total debt
5 502
5 724
5 243
3 805
3 932
Financial ratios
5-year trend
EBITDA margin
4.1%
This company
15.8%
Market median
-74% vs market
2020
2024
Equity ratio
58.7%
This company
38.2%
Market median
+54% vs market
2020
2024
Return on equity
22.9%
This company
18.4%
Market median
+24% vs market
2020
2024
Net profit margin
3.3%
This company
8.1%
Market median
-59% vs market
2020
2024
Asset turnover
4.14×
This company
1.12×
Market median
+270% vs market
2020
2024
Debt / equity
0.70×
This company
0.62×
Market median
+13% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-08-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2019-09-01 – 2020-08-31
View
PDF
More on Kassman Kompass i Övik AB
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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
