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Nacka Kök & Design AB
AB
Active
Org 5567953442
Stockholmsvägen 35, 194 61
Upplands Väsby
Wholesale of wood, construction materials and sanitary equipment
·
NACE 4683
Est. 2009 · 16 years old
3 employees
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Sweden
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Companies
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Wholesale of wood, construction materials and sanitary equipment
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Nacka Kök & Design AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
34M
25M
17M
8M
0M
2021: 27M
27M
2021
2022: 17M (-37% vs 2021)
17M
-37%
2022
2023: 11M (-35% vs 2022)
11M
-35%
2023
2024: 8M (-27% vs 2023)
8M
-27%
2024
2025: 8M (0% vs 2024)
8M
0%
2025
EBITDA
SEK millions
4M
3M
2M
1M
0M
2021: 3M
3M
2021
2022: 1M (-67% vs 2021)
1M
-67%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 0M
0M
2024
2025: 0M
0M
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
8 395
8 460
10 597
17 426
26 601
Staff expenses
−2 273
−2 109
−2 774
—
—
EBITDA
−260
15
−67
517
3 437
Depreciation & amort.
−22
−73
−168
−99
−129
EBIT
−282
−58
−234
418
3 308
Net financials
143
−431
−241
−739
−8
Profit before tax
−139
11
24
178
2 467
Tax
—
−100
−59
−133
−515
Net profit
−139
−89
−35
45
1 952
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
2 893
2 878
4 496
4 699
8 028
Equity
649
788
877
912
2 367
Long-term debt
697
264
691
71
119
Short-term debt
1 547
1 826
2 429
2 716
4 410
Total debt
2 244
2 090
3 119
2 787
4 529
Financial ratios
5-year trend
EBITDA margin
−3,1 %
This company
15,8 %
Market median
This company
Market median
120% below market
2021
2025
Equity ratio
22,4 %
This company
38,2 %
Market median
This company
Market median
41% below market
2021
2025
Return on equity
−21,5 %
This company
18,4 %
Market median
This company
Market median
217% below market
2021
2025
Net profit margin
−1,7 %
This company
8,1 %
Market median
This company
Market median
121% below market
2021
2025
Asset turnover
2,90×
This company
1,12×
Market median
This company
Market median
159% above market
2021
2025
Debt / equity
3,46×
This company
0,62×
Market median
This company
Market median
458% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Nacka Kök & Design 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
