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Kompagniet Import af 1991 Sverige Aktiebolag
AB
Active
Org 5564895562
Årstidsvägen 13, 665 35
Kil
Wholesale of clothing and footwear
· NACE 4642
Est. 1994
4 employees
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Sweden
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Wholesale of clothing and footwear
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Kompagniet Import af 1991 Sverige Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
4M
8M
12M
16M
14M
2020
12M
2021
13M
2022
11M
2023
8M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
13 649
11 609
12 902
10 542
7 609
Staff expenses
—
—
—
—
—
EBITDA
851
664
618
457
356
Depreciation & amort.
−290
−150
−150
−66
−51
EBIT
561
514
468
391
305
Net financials
67
62
33
−12
−90
Profit before tax
628
575
501
378
215
Tax
−134
−123
−103
−78
−45
Net profit
494
452
398
300
170
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
4 711
4 706
4 126
2 906
2 964
Equity
2 678
3 130
2 528
529
499
Long-term debt
0
0
0
0
0
Short-term debt
2 033
1 576
1 598
2 377
2 465
Total debt
2 033
1 576
1 598
2 377
2 465
Financial ratios
5-year trend
EBITDA margin
4.7%
This company
15.8%
Market median
-70% vs market
2020
2024
Equity ratio
16.8%
This company
38.2%
Market median
-56% vs market
2020
2024
Return on equity
34.1%
This company
18.4%
Market median
+85% vs market
2020
2024
Net profit margin
2.2%
This company
8.1%
Market median
-73% vs market
2020
2024
Asset turnover
2.57×
This company
1.12×
Market median
+129% vs market
2020
2024
Debt / equity
4.94×
This company
0.62×
Market median
-697% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-10-01 – 2021-09-30
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2019-10-01 – 2020-09-30
View
PDF
More on Kompagniet Import af 1991 Sverige 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