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KSAB Utemiljö Aktiebolag
AB
Active
Org 5565637914
Signalistgatan 9, 721 31
Västerås
Wholesale of other household goods
· NACE 4649
Est. 1998
20 employees
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Sweden
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Wholesale of other household goods
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KSAB Utemiljö Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
26M
52M
78M
103M
76M
2020
81M
2021
80M
2022
90M
2023
88M
2024
EBITDA
SEK millions
0M
2M
4M
6M
8M
3M
2020
7M
2021
4M
2022
1M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
76 467
80 711
79 703
90 027
88 406
Staff expenses
—
—
—
—
—
EBITDA
3 144
7 134
3 906
1 128
686
Depreciation & amort.
−350
−492
−466
−397
−360
EBIT
2 794
6 642
3 440
731
326
Net financials
−195
−337
−266
−292
360
Profit before tax
2 474
5 348
2 976
1 163
686
Tax
−686
−1 156
−665
−351
−205
Net profit
1 788
4 192
2 311
812
481
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
28 988
37 897
38 634
43 649
45 150
Equity
11 881
18 654
18 477
16 335
16 816
Long-term debt
0
0
0
0
0
Short-term debt
12 826
14 005
14 719
22 601
23 620
Total debt
12 826
14 005
14 719
22 601
23 620
Financial ratios
5-year trend
EBITDA margin
0.8%
This company
15.8%
Market median
-95% vs market
2020
2024
Equity ratio
37.2%
This company
38.2%
Market median
+3% vs market
2020
2024
Return on equity
2.9%
This company
18.4%
Market median
-84% vs market
2020
2024
Net profit margin
0.5%
This company
8.1%
Market median
-94% vs market
2020
2024
Asset turnover
1.96×
This company
1.12×
Market median
+75% vs market
2020
2024
Debt / equity
1.68×
This company
0.62×
Market median
-171% 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 KSAB Utemiljö Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
