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Klövenäs Profil AB
AB
Active
Org 5566455266
Katrineborgsgatan 1, 802 93
Gävle
Wholesale of clothing and footwear
·
NACE 4642
Est. 2003 · 23 years old
5-9 employees
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Sweden
/
Companies
/
Wholesale of clothing and footwear
/
Klövenäs Profil AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
44M
33M
22M
11M
0M
2020: 22M
22M
2020
2021: 23M (+5% vs 2020)
23M
+5%
2021
2022: 29M (+26% vs 2021)
29M
+26%
2022
2023: 35M (+21% vs 2022)
35M
+21%
2023
2024: 30M (-14% vs 2023)
30M
-14%
2024
EBITDA
SEK millions
2M
2M
1M
1M
0M
2020: 0M
0M
2020
2021: 2M
2M
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
30 449
35 275
29 472
22 965
21 524
Staff expenses
—
—
—
—
—
EBITDA
2 405
2 282
2 216
1 875
145
Depreciation & amort.
−0
−0
−0
−115
−115
EBIT
2 405
2 282
2 216
1 760
30
Net financials
92
−251
−147
−75
−100
Profit before tax
2 497
2 031
2 070
1 805
1 342
Tax
−501
−402
−474
−385
−321
Net profit
1 996
1 629
1 596
1 420
1 021
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
19 160
16 351
19 261
15 109
14 712
Equity
12 023
10 027
8 398
6 803
5 383
Long-term debt
0
0
4 400
4 400
4 400
Short-term debt
7 136
6 324
6 462
3 906
4 810
Total debt
7 136
6 324
10 862
8 306
9 210
Financial ratios
5-year trend
EBITDA margin
7,9 %
This company
15,8 %
Market median
This company
Market median
50% below market
2020
2024
Equity ratio
62,8 %
This company
38,2 %
Market median
This company
Market median
64% above market
2020
2024
Return on equity
16,6 %
This company
18,4 %
Market median
This company
Market median
10% below market
2020
2024
Net profit margin
6,6 %
This company
8,1 %
Market median
This company
Market median
19% below market
2020
2024
Asset turnover
1,59×
This company
1,12×
Market median
This company
Market median
42% above market
2020
2024
Debt / equity
0,59×
This company
0,62×
Market median
This company
Market median
5% below 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 Klövenäs Profil AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
