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Kontorsleverantören i Halland AB
AB
Active
Org 5565509790
Servicevägen 9, 311 32
Falkenberg
Wholesale of other household goods
· NACE 4649
Est. 1998
22 employees
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Sweden
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Wholesale of other household goods
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Kontorsleverantören i Halland AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
29M
57M
86M
115M
82M
2021
92M
2022
100M
2023
93M
2024
96M
2025
EBITDA
SEK millions
0M
2M
5M
7M
9M
3M
2021
8M
2022
6M
2023
3M
2024
3M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
81 716
91 894
99 656
93 323
96 150
Staff expenses
—
—
—
—
—
EBITDA
3 496
7 605
5 694
2 648
2 552
Depreciation & amort.
−330
−272
−232
−192
−261
EBIT
3 166
7 333
5 462
2 456
2 291
Net financials
1 715
2 142
2 596
2 836
2 977
Profit before tax
4 267
7 661
6 306
4 167
5 716
Tax
−919
−1 555
−1 285
−866
−1 172
Net profit
3 348
6 106
5 021
3 301
4 544
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
25 850
35 829
32 203
35 399
35 876
Equity
9 996
15 102
11 773
13 074
15 618
Long-term debt
0
0
0
0
0
Short-term debt
8 152
11 394
9 687
10 869
9 584
Total debt
8 152
11 394
9 687
10 869
9 584
Financial ratios
5-year trend
EBITDA margin
2.7%
This company
15.8%
Market median
-83% vs market
2021
2025
Equity ratio
43.5%
This company
38.2%
Market median
+14% vs market
2021
2025
Return on equity
29.1%
This company
18.4%
Market median
+58% vs market
2021
2025
Net profit margin
4.7%
This company
8.1%
Market median
-42% vs market
2021
2025
Asset turnover
2.68×
This company
1.12×
Market median
+139% vs market
2021
2025
Debt / equity
1.30×
This company
0.62×
Market median
-110% 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 Kontorsleverantören i Halland AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
