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Kakservice i Gbg Aktiebolag
AB
Active
Org 5566447701
Kunskapsgatan 9, 431 44
Mölndal
Non-specialised retail sale of predominately food, beverages or tobacco
· NACE 4711
Est. 2003
5-9 employees
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Sweden
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Companies
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Non-specialised retail sale of predominately food, beverages or tobacco
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Kakservice i Gbg Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
59M
117M
176M
235M
100M
2020
111M
2021
163M
2022
191M
2023
204M
2024
EBITDA
SEK millions
0M
1M
3M
4M
6M
1M
2020
5M
2021
1M
2022
-3M
2023
-1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
99 882
110 997
162 918
190 663
203 905
Staff expenses
—
—
—
—
—
EBITDA
1 221
5 454
1 039
−2 644
−1 233
Depreciation & amort.
−34
−38
−82
−82
−69
EBIT
1 187
5 416
957
−2 726
−1 302
Net financials
575
462
684
472
−110
Profit before tax
2 172
5 028
2 042
67
688
Tax
−484
−1 055
−481
−63
−195
Net profit
1 688
3 973
1 561
4
493
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
37 422
39 036
46 051
44 281
37 381
Equity
24 729
28 522
29 894
29 703
29 989
Long-term debt
0
0
0
0
1 391
Short-term debt
5 023
1 994
8 037
8 778
2 301
Total debt
5 023
1 994
8 037
8 778
3 692
Financial ratios
5-year trend
EBITDA margin
-0.6%
This company
15.8%
Market median
-104% vs market
2020
2024
Equity ratio
80.2%
This company
38.2%
Market median
+110% vs market
2020
2024
Return on equity
1.6%
This company
18.4%
Market median
-91% vs market
2020
2024
Net profit margin
0.2%
This company
8.1%
Market median
-98% vs market
2020
2024
Asset turnover
5.45×
This company
1.12×
Market median
+387% vs market
2020
2024
Debt / equity
0.25×
This company
0.62×
Market median
+60% 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 Kakservice i Gbg 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
