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Kakelspecialisten i Stockholm AB
AB
Active
Org 5566520705
Sockenvägen 289, 120 40
Årsta
Wholesale of wood, construction materials and sanitary equipment
· NACE 4683
Est. 2003
43 employees
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Wholesale of wood, construction materials and sanitary equipment
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Kakelspecialisten i Stockholm AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
80M
160M
240M
320M
234M
2020
264M
2021
278M
2022
244M
2023
242M
2024
EBITDA
SEK millions
0M
9M
18M
27M
36M
15M
2020
30M
2021
31M
2022
18M
2023
18M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
234 492
263 847
277 997
244 117
242 045
Staff expenses
—
—
—
—
—
EBITDA
14 834
29 530
30 863
17 521
18 040
Depreciation & amort.
—
—
—
—
—
EBIT
14 834
29 530
30 863
17 521
18 040
Net financials
13
−1
639
3 188
4 205
Profit before tax
6 846
14 529
11 502
8 709
2 245
Tax
−1 568
−3 104
−2 598
−2 045
−540
Net profit
5 278
11 425
8 904
6 664
1 705
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
152 451
184 921
180 855
196 738
212 969
Equity
112 886
124 310
132 614
139 278
140 983
Long-term debt
0
0
0
0
0
Short-term debt
39 565
60 610
47 641
57 254
71 982
Total debt
39 565
60 610
47 641
57 254
71 982
Financial ratios
5-year trend
EBITDA margin
7.5%
This company
15.8%
Market median
-53% vs market
2020
2024
Equity ratio
66.2%
This company
38.2%
Market median
+73% vs market
2020
2024
Return on equity
1.2%
This company
18.4%
Market median
-93% vs market
2020
2024
Net profit margin
0.7%
This company
8.1%
Market median
-91% vs market
2020
2024
Asset turnover
1.14×
This company
1.12×
Market median
+2% vs market
2020
2024
Debt / equity
0.51×
This company
0.62×
Market median
+18% 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 Kakelspecialisten i Stockholm AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
