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Kolsvart AB
AB
Active
Org 5568896723
Malmö
Manufacture of cocoa, chocolate and sugar confectionery
·
NACE 1082
Est. 2012 · 14 years old
2 employees
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Sweden
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Companies
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Manufacture of cocoa, chocolate and sugar confectionery
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Kolsvart AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
32M
24M
16M
8M
0M
2020: 8M
8M
2020
2021: 13M (+63% vs 2020)
13M
+63%
2021
2022: 14M (+8% vs 2021)
14M
+8%
2022
2023: 16M (+14% vs 2022)
16M
+14%
2023
2024: 26M (+63% vs 2023)
26M
+63%
2024
EBITDA
SEK millions
11M
8M
6M
3M
0M
2020: 1M
1M
2020
2021: 4M (+300% vs 2020)
4M
+300%
2021
2022: 4M (0% vs 2021)
4M
0%
2022
2023: 3M (-25% vs 2022)
3M
-25%
2023
2024: 9M (+200% vs 2023)
9M
+200%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
25 981
15 991
13 801
12 613
7 625
Staff expenses
—
—
—
—
—
EBITDA
9 437
3 219
4 438
3 724
576
Depreciation & amort.
−0
−0
−16
−16
−30
EBIT
9 437
3 219
4 422
3 708
546
Net financials
−111
−62
−1
−11
−53
Profit before tax
9 326
3 157
4 422
3 696
493
Tax
−1 928
−652
−924
−765
−106
Net profit
7 398
2 505
3 498
2 931
387
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
10 998
7 788
6 584
5 394
2 424
Equity
7 794
2 728
3 717
2 947
544
Long-term debt
39
39
39
0
0
Short-term debt
3 165
5 021
2 828
2 447
1 881
Total debt
3 204
5 060
2 867
2 447
1 881
Financial ratios
5-year trend
EBITDA margin
36,3 %
This company
15,8 %
Market median
This company
Market median
130% above market
2020
2024
Equity ratio
70,9 %
This company
38,2 %
Market median
This company
Market median
86% above market
2020
2024
Return on equity
94,9 %
This company
18,4 %
Market median
This company
Market median
416% above market
2020
2024
Net profit margin
28,5 %
This company
8,1 %
Market median
This company
Market median
252% above market
2020
2024
Asset turnover
2,36×
This company
1,12×
Market median
This company
Market median
111% above market
2020
2024
Debt / equity
0,41×
This company
0,62×
Market median
This company
Market median
34% below 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 Kolsvart AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
