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Kakelcenter på Öland Holding AB
AB
Active
Org 5565238630
Torslunda 102, 386 96
Färjestaden
Activities of holding companies
· NACE 6421
Est. 1995
5-9 employees
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Kakelcenter på Öland Holding AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
3M
6M
9M
12M
7M
2020
8M
2021
9M
2022
10M
2023
8M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
1M
2021
0M
2022
0M
2023
-1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
7 382
8 291
9 164
10 091
7 613
Staff expenses
—
—
—
—
—
EBITDA
303
688
350
37
−501
Depreciation & amort.
−41
−5
−5
−21
−16
EBIT
262
683
345
16
−517
Net financials
−29
−31
−28
−32
−26
Profit before tax
233
652
317
14
−302
Tax
−63
−140
−72
−13
−0
Net profit
170
512
245
1
−302
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
4 903
5 654
5 646
6 059
5 142
Equity
1 155
1 667
1 762
1 763
1 460
Long-term debt
2 454
2 429
2 430
2 400
2 477
Short-term debt
1 294
1 557
1 454
1 897
1 204
Total debt
3 748
3 986
3 884
4 297
3 681
Financial ratios
5-year trend
EBITDA margin
-6.6%
This company
15.8%
Market median
-142% vs market
2020
2024
Equity ratio
28.4%
This company
38.2%
Market median
-26% vs market
2020
2024
Return on equity
-20.7%
This company
18.4%
Market median
-213% vs market
2020
2024
Net profit margin
-4.0%
This company
8.1%
Market median
-149% vs market
2020
2024
Asset turnover
1.48×
This company
1.12×
Market median
+32% vs market
2020
2024
Debt / equity
2.52×
This company
0.62×
Market median
-306% vs market
2020
2024
Annual reports & filings
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 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Kakelcenter på Öland Holding AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network