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Kakelspecialisten i Varberg AB
AB
Active
Org 5567423982
Härdgatan 23, 432 32
Varberg
Joinery installation
· NACE 4332
Est. 2007
2 employees
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Joinery installation
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Kakelspecialisten i Varberg AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
3M
4M
6M
5M
2021
4M
2022
5M
2023
4M
2024
4M
2025
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2021
0M
2022
0M
2023
0M
2024
1M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
4 668
4 373
4 661
4 071
3 891
Staff expenses
—
—
—
—
—
EBITDA
231
357
471
168
540
Depreciation & amort.
−17
−0
−0
−0
−0
EBIT
214
357
471
168
540
Net financials
−3
—
—
2
2
Profit before tax
324
452
448
229
575
Tax
−74
−108
−108
−90
−126
Net profit
250
344
340
139
449
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
2 220
1 782
1 844
1 618
1 618
Equity
755
599
564
453
602
Long-term debt
0
0
0
0
0
Short-term debt
737
549
624
570
454
Total debt
737
549
624
570
454
Financial ratios
5-year trend
EBITDA margin
13.9%
This company
15.8%
Market median
-12% vs market
2021
2025
Equity ratio
37.2%
This company
38.2%
Market median
+3% vs market
2021
2025
Return on equity
74.6%
This company
18.4%
Market median
+305% vs market
2021
2025
Net profit margin
11.5%
This company
8.1%
Market median
+42% vs market
2021
2025
Asset turnover
2.40×
This company
1.12×
Market median
+114% vs market
2021
2025
Debt / equity
1.69×
This company
0.62×
Market median
-173% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
View
PDF
More on Kakelspecialisten i Varberg AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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