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Kakelpalatzet i Mölndal Aktiebolag
AB
Active
Org 5563620920
Södra Ågatan 18, 431 35
Mölndal
Retail sale of hardware, building materials, paints and glass
· NACE 4752
Est. 1989
15 employees
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Sweden
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Retail sale of hardware, building materials, paints and glass
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Kakelpalatzet i Mölndal Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
23M
46M
69M
92M
61M
2021
79M
2022
80M
2023
52M
2024
37M
2025
EBITDA
SEK millions
0M
1M
2M
3M
5M
3M
2021
4M
2022
0M
2023
0M
2024
0M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
60 657
78 936
80 296
52 158
37 355
Staff expenses
—
—
−10 143
−8 647
−8 624
EBITDA
3 020
4 085
305
−20
−398
Depreciation & amort.
−131
−136
−91
−89
−5
EBIT
2 889
3 949
213
−109
−403
Net financials
−461
822
2 404
13
266
Profit before tax
2 383
4 692
2 429
−96
−137
Tax
−666
−827
−24
—
—
Net profit
1 717
3 865
2 405
−96
−137
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
26 450
29 279
23 601
17 418
12 939
Equity
15 904
15 769
11 174
11 079
6 941
Long-term debt
0
0
—
—
—
Short-term debt
10 546
13 509
12 427
6 339
5 998
Total debt
10 546
13 509
12 427
6 339
5 998
Financial ratios
5-year trend
EBITDA margin
-1.1%
This company
15.8%
Market median
-107% vs market
2021
2025
Equity ratio
53.6%
This company
38.2%
Market median
+40% vs market
2021
2025
Return on equity
-2.0%
This company
18.4%
Market median
-111% vs market
2021
2025
Net profit margin
-0.4%
This company
8.1%
Market median
-105% vs market
2021
2025
Asset turnover
2.89×
This company
1.12×
Market median
+158% vs market
2021
2025
Debt / equity
0.86×
This company
0.62×
Market median
+39% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
View
PDF
More on Kakelpalatzet i Mölndal 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
