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KONFEKTYRGROSSISTEN I NORR AB
AB
Active
Org 5566188982
Spårvägen 20, 901 31
Umeå
Wholesale of sugar, chocolate and sugar confectionery
· NACE 4636
Est. 2001
19 employees
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Sweden
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Companies
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Wholesale of sugar, chocolate and sugar confectionery
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KONFEKTYRGROSSISTEN I NORR AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
77M
154M
231M
308M
106M
2020
130M
2021
187M
2022
240M
2023
268M
2024
EBITDA
SEK millions
0M
3M
6M
9M
13M
5M
2020
6M
2021
8M
2022
11M
2023
11M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
106 216
130 265
187 021
240 489
267 857
Staff expenses
—
—
—
−9 326
−11 212
EBITDA
4 784
6 203
8 126
11 196
11 469
Depreciation & amort.
−810
−805
−906
−1 100
−864
EBIT
3 974
5 398
7 220
10 096
10 605
Net financials
−114
−72
−191
2 692
−507
Profit before tax
3 730
9 937
7 029
10 438
6 848
Tax
−803
−2 104
−1 467
−1 464
−1 431
Net profit
2 927
7 833
5 562
8 974
5 417
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
22 333
30 383
40 364
42 706
47 641
Equity
5 925
13 757
14 319
10 293
15 710
Long-term debt
1 500
2 603
5 751
6 666
4 000
Short-term debt
10 298
14 022
20 293
23 398
23 331
Total debt
11 798
16 625
26 044
30 063
27 331
Financial ratios
5-year trend
EBITDA margin
4.3%
This company
15.8%
Market median
-73% vs market
2020
2024
Equity ratio
33.0%
This company
38.2%
Market median
+14% vs market
2020
2024
Return on equity
34.5%
This company
18.4%
Market median
+88% vs market
2020
2024
Net profit margin
2.0%
This company
8.1%
Market median
-75% vs market
2020
2024
Asset turnover
5.62×
This company
1.12×
Market median
+402% vs market
2020
2024
Debt / equity
2.03×
This company
0.62×
Market median
-227% 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 KONFEKTYRGROSSISTEN I NORR AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
