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Kavat Kosmetikutveckling Aktiebolag
AB
Active
Org 5565906798
Kungsporten 4 E, 427 50
Billdal
Wholesale of perfume and cosmetics
· NACE 4645
Est. 2000
3 employees
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Wholesale of perfume and cosmetics
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Kavat Kosmetikutveckling Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
7M
14M
21M
28M
17M
2021
20M
2022
20M
2023
21M
2024
24M
2025
EBITDA
SEK millions
0M
1M
2M
3M
3M
1M
2021
2M
2022
2M
2023
3M
2024
3M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
16 794
19 799
20 498
21 081
23 709
Staff expenses
—
—
—
−2 577
−3 144
EBITDA
1 461
2 107
2 029
2 617
3 307
Depreciation & amort.
−17
−15
−15
—
−0
EBIT
1 444
2 092
2 014
2 617
3 307
Net financials
—
1
17
14
−0
Profit before tax
990
2 173
1 975
2 838
3 831
Tax
−216
−447
−423
−628
−812
Net profit
774
1 726
1 552
2 210
3 019
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
5 426
6 447
5 760
6 943
7 413
Equity
1 501
2 026
1 978
2 638
3 457
Long-term debt
0
0
0
—
0
Short-term debt
2 471
3 146
2 508
3 252
3 426
Total debt
2 471
3 146
2 508
3 252
3 426
Financial ratios
5-year trend
EBITDA margin
14.0%
This company
15.8%
Market median
-11% vs market
2021
2025
Equity ratio
46.6%
This company
38.2%
Market median
+22% vs market
2021
2025
Return on equity
87.3%
This company
18.4%
Market median
+374% vs market
2021
2025
Net profit margin
12.7%
This company
8.1%
Market median
+57% vs market
2021
2025
Asset turnover
3.20×
This company
1.12×
Market median
+186% vs market
2021
2025
Debt / equity
1.14×
This company
0.62×
Market median
-84% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Kavat Kosmetikutveckling Aktiebolag
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network