Riskpilot← Back to searchSign inGet full accessKarlssons Varuhus Sverige AB
ABBankruptOrg 5565734992Other retail sale in non-specialised stores · NACE 4719Est. 199960 employees
Revenue 2018
SEK 154,4M
-15% vs 2017
EBITDA margin
-11.5%
-103% vs 2017
Equity ratio
-18.7%
Financial strength
Net profit 2018
SEK -21,9M
-121% vs 2017
| Revenue | SEK 154,4M | -15% |
| EBITDA | SEK -17,8M | -103% |
| Net profit | SEK -21,9M | -121% |
| Total assets | SEK 28,9M | -38% |
| Equity | SEK -5,4M | -133% |
| Employees | 60 | — |
Legal name
Karlssons Varuhus Sverige AB
Org number
5565734992
Legal form
Aktiebolag
NACE code
4719 · Other retail sale in non-specialised stores
Founded
13 augusti 1999
Share capital
SEK 0
Employees
60 (FTE)
VAT registered
No
Audit selected
No
Last report
2018-12-31
Financial year
January – December
Company purpose
Bolaget verksamhet är handel och kommissionsförsäljning av konsumtionsvaror i huvudsak avsett för användning i hem och hushåll såsom textilier, kläder skor, kemitekniska produkter, livsmedel, radio, tv, datorer, programvaror, underhållning på CD och video, hushållsprodukter, heminredning samt böcker såväl i som utanför Sverige och därmed förenlig verksamhet.
Address
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 |
|---|---|---|---|
| Revenue | 222 035 | 181 121 | 154 397 |
| Staff expenses | — | — | — |
| EBITDA | −9 077 | −8 753 | −17 804 |
| Depreciation & amort. | — | — | — |
| EBIT | −9 077 | −8 753 | −17 804 |
| Net financials | −912 | −1 135 | −602 |
| Profit before tax | −9 989 | −9 888 | −18 406 |
| Tax | 750 | −0 | −3 450 |
| Net profit | −9 239 | −9 888 | −21 856 |
| Item | 2016 | 2017 | 2018 |
|---|---|---|---|
| Total assets | 61 114 | 46 471 | 28 911 |
| Equity | 11 351 | 16 462 | −5 394 |
| Long-term debt | 0 | 0 | 0 |
| Short-term debt | 49 763 | 30 009 | 34 305 |
| Total debt | 49 763 | 30 009 | 34 305 |
EBITDA margin
-11.5%
This company
15.8%
Market median
-173% vs market
20162018
Equity ratio
-18.7%
This company
38.2%
Market median
-149% vs market
20162018
Return on equity
-2185600000.0%
This company
18.4%
Market median
-11878260970% vs market
20162018
Net profit margin
-14.2%
This company
8.1%
Market median
-275% vs market
20162018
Asset turnover
5.34×
This company
1.12×
Market median
+377% vs market
20162018
Debt / equity
6.36×
This company
0.62×
Market median
-926% vs market
20162018
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CE Chief Executive Officer | Chief Executive Officer | 2020 |
| Former (1) | ||
NM Chief Auditor | Chief Auditor | 2020 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Board of Directors | 2020 | |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of Karlssons Varuhus Sverige AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Nils Magnus Götenfelt | Chief Auditor | 0 companies |
| Caroline Emma Johanna Thelin | Chief Executive Officer | 0 companies |
| Erik Aksel Bork | Board of Directors | 0 companies |
| Jeff Lennart Håkan Bork | Chairman | 0 companies |
| Anders Joakim Notö | Board of Directors | 0 companies |