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Kålltorp Handelsträdgård AB
AB
Active
Org 5567062988
Kyrkåsplatsen 10, 416 52
Göteborg
Retail sale of flowers, plants, fertilisers, pets and pet food
· NACE 4776
Est. 2006
1-4 employees
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Companies
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Retail sale of flowers, plants, fertilisers, pets and pet food
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Kålltorp Handelsträdgård AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
3M
7M
10M
14M
10M
2020
12M
2021
11M
2022
8M
2023
4M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
10 447
11 539
10 691
8 282
4 134
Staff expenses
—
—
—
—
—
EBITDA
−369
−91
108
105
196
Depreciation & amort.
−129
−159
−86
−74
−54
EBIT
−498
−250
22
31
142
Net financials
−40
−51
−23
−101
−87
Profit before tax
−538
−301
−1
−69
54
Tax
−0
−0
−0
−0
−0
Net profit
−538
−301
−1
−69
54
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 729
1 571
1 667
1 381
708
Equity
−1 563
−1 865
−1 866
−1 935
−1 881
Long-term debt
0
0
0
0
0
Short-term debt
3 292
3 436
3 533
3 316
2 588
Total debt
3 292
3 436
3 533
3 316
2 588
Financial ratios
5-year trend
EBITDA margin
4.7%
This company
15.8%
Market median
-70% vs market
2020
2024
Equity ratio
-265.7%
This company
38.2%
Market median
-796% vs market
2020
2024
Return on equity
5400000.0%
This company
18.4%
Market median
+29347726% vs market
2020
2024
Net profit margin
1.3%
This company
8.1%
Market median
-84% vs market
2020
2024
Asset turnover
5.84×
This company
1.12×
Market median
+421% vs market
2020
2024
Debt / equity
1.38×
This company
0.62×
Market median
-123% 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 Kålltorp Handelsträdgård AB
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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
