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Härjedals Kök AB
AB
Active
Org 5566481072
Industrivägen 1, 846 73
Funäsdalen
Manufacture of furniture
·
NACE 3100
Est. 2003 · 22 years old
91 employees
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Share
Sweden
/
Companies
/
Manufacture of furniture
/
Härjedals Kök AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
304M
228M
152M
76M
0M
2021: 180M
180M
2021
2022: 208M (+16% vs 2021)
208M
+16%
2022
2023: 222M (+7% vs 2022)
222M
+7%
2023
2024: 221M (0% vs 2023)
221M
0%
2024
2025: 244M (+10% vs 2024)
244M
+10%
2025
EBITDA
SEK millions
22M
15M
7M
0M
-7M
2021: 9M
9M
2021
2022: -1M (-111% vs 2021)
-1M
-111%
2022
2023: 1M (+200% vs 2022)
1M
+200%
2023
2024: 2M (+100% vs 2023)
2M
+100%
2024
2025: 16M (+700% vs 2024)
16M
+700%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
243 801
220 880
222 421
207 666
180 164
Staff expenses
−83 274
—
—
—
—
EBITDA
16 356
1 867
727
−1 274
9 236
Depreciation & amort.
−2 801
−4 386
−5 102
−4 576
−3 024
EBIT
13 555
−2 519
−4 375
−5 850
6 212
Net financials
572
−214
−448
−144
157
Profit before tax
627
266
−1 761
454
2 784
Tax
−122
−42
−42
−118
−696
Net profit
505
224
−1 803
336
2 088
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
66 918
73 130
63 416
79 292
71 856
Equity
21 514
21 009
20 785
22 588
22 252
Long-term debt
433
918
1 298
1 756
2 236
Short-term debt
44 364
50 677
40 848
51 444
37 458
Total debt
44 797
51 595
42 146
53 200
39 694
Financial ratios
5-year trend
EBITDA margin
6,7 %
This company
15,8 %
Market median
This company
Market median
58% below market
2021
2025
Equity ratio
32,1 %
This company
38,2 %
Market median
This company
Market median
16% below market
2021
2025
Return on equity
2,3 %
This company
18,4 %
Market median
This company
Market median
88% below market
2021
2025
Net profit margin
0,2 %
This company
8,1 %
Market median
This company
Market median
98% below market
2021
2025
Asset turnover
3,64×
This company
1,12×
Market median
This company
Market median
225% above market
2021
2025
Debt / equity
2,11×
This company
0,62×
Market median
This company
Market median
240% above 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 Härjedals Kök AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
