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Cassels i Kungsbacka AB
AB
Active
Org 5565125670
Faktorvägen 7, 434 37
Kungsbacka
Retail sale of clothing
·
NACE 4771
Est. 1995 · 31 years old
154 employees
Monitor
Share
Sweden
/
Companies
/
Retail sale of clothing
/
Cassels i Kungsbacka AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
540M
405M
270M
135M
0M
2021: 257M
257M
2021
2022: 428M (+67% vs 2021)
428M
+67%
2022
2023: 434M (+1% vs 2022)
434M
+1%
2023
2024: 427M (-2% vs 2023)
427M
-2%
2024
2025: 428M (0% vs 2024)
428M
0%
2025
EBITDA
SEK millions
116M
87M
58M
29M
0M
2021: 5M
5M
2021
2022: 93M (+1760% vs 2021)
93M
+1760%
2022
2023: 87M (-6% vs 2022)
87M
-6%
2023
2024: 76M (-13% vs 2023)
76M
-13%
2024
2025: 68M (-11% vs 2024)
68M
-11%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
428 153
427 243
433 642
428 392
256 885
Staff expenses
—
—
—
—
—
EBITDA
68 032
75 954
86 746
93 131
5 493
Depreciation & amort.
−4 282
−4 644
−4 340
−6 663
−4 917
EBIT
63 750
71 310
82 406
86 468
576
Net financials
1 724
5 801
1 578
−537
−214
Profit before tax
65 379
82 404
85 516
77 823
2 614
Tax
−13 420
−17 279
−17 830
−16 175
−683
Net profit
51 959
65 125
67 686
61 648
1 931
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
205 461
230 942
220 502
223 296
182 685
Equity
103 157
101 198
86 073
83 387
21 739
Long-term debt
0
0
0
0
0
Short-term debt
63 394
90 742
90 174
93 999
123 094
Total debt
63 394
90 742
90 174
93 999
123 094
Financial ratios
5-year trend
EBITDA margin
15,9 %
This company
15,8 %
Market median
This company
Market median
1% above market
2021
2025
Equity ratio
50,2 %
This company
38,2 %
Market median
This company
Market median
31% above market
2021
2025
Return on equity
50,4 %
This company
18,4 %
Market median
This company
Market median
174% above market
2021
2025
Net profit margin
12,1 %
This company
8,1 %
Market median
This company
Market median
49% above market
2021
2025
Asset turnover
2,08×
This company
1,12×
Market median
This company
Market median
86% above market
2021
2025
Debt / equity
0,99×
This company
0,62×
Market median
This company
Market median
60% above 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 Cassels i Kungsbacka AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
