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Kullaviks Fisk & Skaldjur AB
AB
Active
Org 5568514581
Svartskärsvägen 19 C, 421 58
Västra Frölunda
Retail sale of fish, crustaceans and molluscs
· NACE 4723
Est. 2011
10-19 employees
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Retail sale of fish, crustaceans and molluscs
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Kullaviks Fisk & Skaldjur AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
4M
7M
11M
15M
12M
2020
12M
2021
11M
2022
12M
2023
13M
2024
EBITDA
SEK millions
0M
1M
1M
2M
2M
2M
2020
1M
2021
1M
2022
1M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
12 280
12 162
11 307
12 165
12 606
Staff expenses
—
—
−2 127
−2 222
−2 556
EBITDA
1 684
1 179
992
1 038
1 237
Depreciation & amort.
−328
−305
−372
−379
−384
EBIT
1 356
874
621
659
853
Net financials
−4
−50
−241
8
48
Profit before tax
1 035
671
379
667
960
Tax
−224
−130
−144
−141
−201
Net profit
811
541
236
525
759
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
3 854
3 889
2 974
3 284
3 104
Equity
2 210
1 751
987
1 012
1 271
Long-term debt
9
10
51
207
0
Short-term debt
822
1 111
919
1 048
875
Total debt
831
1 121
970
1 255
875
Financial ratios
5-year trend
EBITDA margin
9.8%
This company
15.8%
Market median
-38% vs market
2020
2024
Equity ratio
40.9%
This company
38.2%
Market median
+7% vs market
2020
2024
Return on equity
59.7%
This company
18.4%
Market median
+224% vs market
2020
2024
Net profit margin
6.0%
This company
8.1%
Market median
-26% vs market
2020
2024
Asset turnover
4.06×
This company
1.12×
Market median
+262% vs market
2020
2024
Debt / equity
1.44×
This company
0.62×
Market median
-132% 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 Kullaviks Fisk & Skaldjur AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
