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Varbergs Kakelhus Aktiebolag
AB
Active
Org 5564893344
Susvindsvägen 13, 432 32
Varberg
Floor and wall covering
· NACE 4333
Est. 1994
20-49 employees
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Sweden
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Floor and wall covering
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Varbergs Kakelhus Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
16M
32M
47M
63M
31M
2021
55M
2022
35M
2023
24M
2024
32M
2025
EBITDA
SEK millions
0M
1M
3M
4M
6M
3M
2021
5M
2022
2M
2023
-2M
2024
0M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
30 655
55 236
35 042
23 666
31 954
Staff expenses
—
—
—
−12 051
−11 743
EBITDA
2 800
5 132
1 718
−2 081
290
Depreciation & amort.
−134
−241
−127
−113
−89
EBIT
2 666
4 891
1 591
−2 194
201
Net financials
−9
−151
146
38
−103
Profit before tax
2 872
5 106
363
59
98
Tax
−619
−1 085
−90
−47
−52
Net profit
2 253
4 021
273
12
46
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
12 823
12 221
12 473
10 639
8 490
Equity
6 937
6 159
6 431
6 444
3 490
Long-term debt
0
0
0
—
—
Short-term debt
4 955
5 422
6 026
4 196
5 000
Total debt
4 955
5 422
6 026
4 196
5 000
Financial ratios
5-year trend
EBITDA margin
0.9%
This company
15.8%
Market median
-94% vs market
2021
2025
Equity ratio
41.1%
This company
38.2%
Market median
+8% vs market
2021
2025
Return on equity
1.3%
This company
18.4%
Market median
-93% vs market
2021
2025
Net profit margin
0.1%
This company
8.1%
Market median
-99% vs market
2021
2025
Asset turnover
3.76×
This company
1.12×
Market median
+236% vs market
2021
2025
Debt / equity
1.43×
This company
0.62×
Market median
-131% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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 2021-07-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
View
PDF
More on Varbergs Kakelhus 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
