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KFI Spa Management Aktiebolag
AB
Active
Org 5566489471
Artillerigatan 42, 114 45
Stockholm
Activities of agents involved in the wholesale of other particular products
· NACE 4618
Est. 2003
13 employees
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Activities of agents involved in the wholesale of other particular products
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KFI Spa Management Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
11M
21M
32M
43M
27M
2020
32M
2021
37M
2022
35M
2023
34M
2024
EBITDA
SEK millions
0M
1M
1M
2M
2M
1M
2020
1M
2021
2M
2022
1M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
27 049
31 799
37 031
34 605
33 846
Staff expenses
—
—
−9 343
−9 521
−9 942
EBITDA
1 239
838
2 133
816
395
Depreciation & amort.
−316
−172
−123
−62
−51
EBIT
923
666
2 010
754
344
Net financials
−87
−571
−1 575
−2 004
−2 079
Profit before tax
601
41
275
−773
−1 747
Tax
−150
−34
−99
—
—
Net profit
451
7
176
−773
−1 747
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
16 183
58 367
55 458
55 088
52 552
Equity
3 130
19 137
19 313
20 006
19 969
Long-term debt
3 000
20 836
17 424
12 915
16 107
Short-term debt
9 818
18 104
18 272
22 195
16 491
Total debt
12 818
38 940
35 696
35 110
32 598
Financial ratios
5-year trend
EBITDA margin
1.2%
This company
15.8%
Market median
-92% vs market
2020
2024
Equity ratio
38.0%
This company
38.2%
Market median
+1% vs market
2020
2024
Return on equity
-8.7%
This company
18.4%
Market median
-147% vs market
2020
2024
Net profit margin
-5.2%
This company
8.1%
Market median
-164% vs market
2020
2024
Asset turnover
0.64×
This company
1.12×
Market median
-43% vs market
2020
2024
Debt / equity
1.63×
This company
0.62×
Market median
-163% 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 KFI Spa Management Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
