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Kökshuset i Malmö AB
AB
Active
Org 5567176408
Smedjevägen 5, 236 32
Höllviken
Retail sale of hardware, building materials, paints and glass
·
NACE 4752
Est. 2006 · 19 years old
1-4 employees
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Sweden
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Companies
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Retail sale of hardware, building materials, paints and glass
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Kökshuset i Malmö AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
46M
35M
23M
12M
0M
2020: 29M
29M
2020
2021: 31M (+7% vs 2020)
31M
+7%
2021
2022: 37M (+19% vs 2021)
37M
+19%
2022
2023: 30M (-19% vs 2022)
30M
-19%
2023
2024: 21M (-30% vs 2023)
21M
-30%
2024
EBITDA
SEK millions
4M
3M
2M
1M
0M
2020: 3M
3M
2020
2021: 1M (-67% vs 2020)
1M
-67%
2021
2022: 3M (+200% vs 2021)
3M
+200%
2022
2023: 2M (-33% vs 2022)
2M
-33%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
20 749
30 168
36 529
30 947
28 731
Staff expenses
—
—
—
—
—
EBITDA
−422
2 067
3 316
1 241
2 732
Depreciation & amort.
−10
−22
−22
−14
−2
EBIT
−432
2 045
3 294
1 227
2 730
Net financials
77
88
−1
—
2
Profit before tax
743
2 132
2 468
920
2 049
Tax
−169
−447
−510
−191
−439
Net profit
574
1 685
1 958
729
1 610
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
6 244
12 176
12 790
11 271
9 624
Equity
1 145
4 071
3 355
3 362
2 633
Long-term debt
0
0
0
0
0
Short-term debt
4 274
6 184
7 514
6 813
6 203
Total debt
4 274
6 184
7 514
6 813
6 203
Financial ratios
5-year trend
EBITDA margin
−2,0 %
This company
15,8 %
Market median
This company
Market median
113% below market
2020
2024
Equity ratio
18,3 %
This company
38,2 %
Market median
This company
Market median
52% below market
2020
2024
Return on equity
50,1 %
This company
18,4 %
Market median
This company
Market median
172% above market
2020
2024
Net profit margin
2,8 %
This company
8,1 %
Market median
This company
Market median
65% below market
2020
2024
Asset turnover
3,32×
This company
1,12×
Market median
This company
Market median
196% above market
2020
2024
Debt / equity
4,45×
This company
0,62×
Market median
This company
Market median
618% above 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 Kökshuset i Malmö AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
