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Karlskrona Floristerna AB
AB
Active
Org 5567803126
Järavägen 12, 371 50
Karlskrona
Retail sale of flowers, plants, fertilisers, pets and pet food
·
NACE 4776
Est. 2009 · 17 years old
10-19 employees
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Sweden
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Companies
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Retail sale of flowers, plants, fertilisers, pets and pet food
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Karlskrona Floristerna AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
11M
8M
6M
3M
0M
2020: 8M
8M
2020
2021: 9M (+13% vs 2020)
9M
+13%
2021
2022: 9M (0% vs 2021)
9M
0%
2022
2023: 8M (-11% vs 2022)
8M
-11%
2023
2024: 8M (0% vs 2023)
8M
0%
2024
EBITDA
SEK millions
1M
1M
1M
0M
0M
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
7 976
8 397
8 834
9 328
8 389
Staff expenses
—
—
—
—
—
EBITDA
849
811
694
525
822
Depreciation & amort.
−162
−177
−165
−154
−158
EBIT
687
634
529
371
664
Net financials
−173
−181
−109
−94
−113
Profit before tax
515
452
420
278
551
Tax
−108
−95
−88
−58
−118
Net profit
407
357
332
220
433
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
5 706
5 572
5 636
5 503
5 637
Equity
1 835
1 629
1 472
1 340
1 321
Long-term debt
2 851
2 859
2 979
2 748
2 987
Short-term debt
1 019
1 084
1 185
1 415
1 329
Total debt
3 870
3 943
4 164
4 163
4 316
Financial ratios
5-year trend
EBITDA margin
10,6 %
This company
15,8 %
Market median
This company
Market median
33% below market
2020
2024
Equity ratio
32,2 %
This company
38,2 %
Market median
This company
Market median
16% below market
2020
2024
Return on equity
22,2 %
This company
18,4 %
Market median
This company
Market median
21% above market
2020
2024
Net profit margin
5,1 %
This company
8,1 %
Market median
This company
Market median
37% below market
2020
2024
Asset turnover
1,40×
This company
1,12×
Market median
This company
Market median
25% above market
2020
2024
Debt / equity
2,11×
This company
0,62×
Market median
This company
Market median
240% 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 Karlskrona Floristerna AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
