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Kontorsspecial Förbrukning Småland AB
AB
Active
Org 5564773397
Järnvägsgatan 5-7, 574 38
Vetlanda
Wholesale of other household goods
· NACE 4649
Est. 1993
35 employees
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Wholesale of other household goods
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Kontorsspecial Förbrukning Småland AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
27M
55M
82M
109M
18M
2021
94M
2022
95M
2023
91M
2024
90M
2025
EBITDA
SEK millions
0M
1M
2M
3M
5M
-1M
2021
3M
2022
4M
2023
-1M
2024
-3M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
17 993
93 933
95 339
91 489
89 881
Staff expenses
—
—
−20 470
−20 530
−21 651
EBITDA
−1 120
2 958
4 157
−1 397
−3 461
Depreciation & amort.
−26
−40
−24
−31
−127
EBIT
−1 146
2 918
4 133
−1 428
−3 588
Net financials
−1
−1
3
52
37
Profit before tax
53
1 038
1 136
125
2 449
Tax
−17
−237
−252
−46
−202
Net profit
36
801
884
78
2 247
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
10 084
35 465
34 168
32 388
32 601
Equity
8 827
9 627
10 512
10 590
12 837
Long-term debt
0
0
—
—
—
Short-term debt
1 257
25 838
23 656
21 798
19 764
Total debt
1 257
25 838
23 656
21 798
19 764
Financial ratios
5-year trend
EBITDA margin
-3.9%
This company
15.8%
Market median
-125% vs market
2021
2025
Equity ratio
39.4%
This company
38.2%
Market median
+3% vs market
2021
2025
Return on equity
17.5%
This company
18.4%
Market median
+5% vs market
2021
2025
Net profit margin
2.5%
This company
8.1%
Market median
-69% vs market
2021
2025
Asset turnover
2.76×
This company
1.12×
Market median
+146% vs market
2021
2025
Debt / equity
1.54×
This company
0.62×
Market median
-148% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-09-01 – 2025-08-31
View
PDF
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
More on Kontorsspecial Förbrukning Småland 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
