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Kreativ Flora i Sundsvall AB
AB
Active
Org 5565967337
Bergsgatan 33, 852 43
Sundsvall
Retail sale of flowers, plants, fertilisers, pets and pet food
· NACE 4776
Est. 2000
10-19 employees
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Sweden
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Companies
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Retail sale of flowers, plants, fertilisers, pets and pet food
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Kreativ Flora i Sundsvall AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
2M
3M
5M
7M
6M
2021
6M
2022
5M
2023
5M
2024
5M
2025
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2021
0M
2022
0M
2023
0M
2024
0M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
5 689
5 670
5 021
5 141
4 836
Staff expenses
—
—
—
—
−1 798
EBITDA
326
−55
−58
94
83
Depreciation & amort.
−17
−18
−30
−31
−30
EBIT
309
−73
−88
63
54
Net financials
−27
−35
−56
−55
−63
Profit before tax
262
−89
−144
8
−9
Tax
−13
−0
−0
−0
—
Net profit
249
−89
−144
8
−9
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
1 273
1 370
1 207
1 395
1 388
Equity
306
217
73
81
72
Long-term debt
342
518
548
493
501
Short-term debt
606
635
585
821
815
Total debt
948
1 153
1 133
1 314
1 316
Financial ratios
5-year trend
EBITDA margin
1.7%
This company
15.8%
Market median
-89% vs market
2021
2025
Equity ratio
5.2%
This company
38.2%
Market median
-86% vs market
2021
2025
Return on equity
-13.1%
This company
18.4%
Market median
-171% vs market
2021
2025
Net profit margin
-0.2%
This company
8.1%
Market median
-102% vs market
2021
2025
Asset turnover
3.48×
This company
1.12×
Market median
+211% vs market
2021
2025
Debt / equity
18.33×
This company
0.62×
Market median
-2856% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
View
PDF
More on Kreativ Flora i Sundsvall AB
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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