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Kontorsutrustning i Hälsingland Aktiebolag
AB
Active
Org 5564838109
Rönningevägen 2, 824 34
Hudiksvall
Wholesale of household, office and shop furniture, carpets and lighting equipment
· NACE 4647
Est. 1994
6 employees
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Sweden
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Wholesale of household, office and shop furniture, carpets and lighting equipment
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Kontorsutrustning i Hälsingland Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
3M
7M
10M
14M
12M
2021
12M
2022
12M
2023
8M
2024
11M
2025
EBITDA
SEK millions
0M
1M
1M
2M
2M
2M
2021
1M
2022
0M
2023
-1M
2024
1M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
12 213
11 831
11 698
7 825
11 274
Staff expenses
—
—
−2 844
−2 693
−2 885
EBITDA
1 596
1 174
267
−794
849
Depreciation & amort.
−6
−6
−5
−8
−8
EBIT
1 590
1 168
263
−802
841
Net financials
−1
—
−1
4
3
Profit before tax
1 192
868
593
−10
639
Tax
−258
−187
−140
−23
−142
Net profit
934
681
453
−33
497
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
6 973
6 128
5 418
3 850
4 492
Equity
1 885
1 821
1 424
1 187
1 684
Long-term debt
1 157
953
453
457
382
Short-term debt
2 311
1 434
1 952
1 406
1 421
Total debt
3 468
2 387
2 405
1 863
1 803
Financial ratios
5-year trend
EBITDA margin
7.5%
This company
15.8%
Market median
-53% vs market
2021
2025
Equity ratio
37.5%
This company
38.2%
Market median
+2% vs market
2021
2025
Return on equity
29.5%
This company
18.4%
Market median
+60% vs market
2021
2025
Net profit margin
4.4%
This company
8.1%
Market median
-46% vs market
2021
2025
Asset turnover
2.51×
This company
1.12×
Market median
+124% vs market
2021
2025
Debt / equity
1.67×
This company
0.62×
Market median
-169% 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 Kontorsutrustning i Hälsingland Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
