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Konditor Trulsson AB
AB
Active
Org 5569577736
Skjutbanegatan 5 C, 531 41
Lidköping
Restaurant activities
·
NACE 5611
Est. 2014 · 12 years old
4 employees
Monitor
Share
Sweden
/
Companies
/
Restaurant activities
/
Konditor Trulsson AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
6M
5M
3M
2M
0M
2021: 3M
3M
2021
2022: 1M (-67% vs 2021)
1M
-67%
2022
2023: 4M (+300% vs 2022)
4M
+300%
2023
2024: 5M (+25% vs 2023)
5M
+25%
2024
2025: 4M (-20% vs 2024)
4M
-20%
2025
EBITDA
SEK millions
0M
0M
0M
-1M
-1M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
2025: 0M
0M
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
4 303
5 429
3 780
754
3 340
Staff expenses
−2 246
−2 743
−1 569
—
—
EBITDA
32
−114
289
−59
401
Depreciation & amort.
−42
−37
−8
−0
−33
EBIT
−10
−151
280
−59
368
Net financials
−12
−9
5
—
—
Profit before tax
−19
−25
181
6
417
Tax
−3
−1
−44
−6
−91
Net profit
−21
−26
137
0
326
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
1 115
1 173
1 334
482
1 775
Equity
371
392
417
281
1 530
Long-term debt
210
270
300
0
0
Short-term debt
469
442
412
101
80
Total debt
679
712
712
101
80
Financial ratios
5-year trend
EBITDA margin
0,7 %
This company
15,8 %
Market median
This company
Market median
96% below market
2021
2025
Equity ratio
33,2 %
This company
38,2 %
Market median
This company
Market median
13% below market
2021
2025
Return on equity
−5,7 %
This company
18,4 %
Market median
This company
Market median
131% below market
2021
2025
Net profit margin
−0,5 %
This company
8,1 %
Market median
This company
Market median
106% below market
2021
2025
Asset turnover
3,86×
This company
1,12×
Market median
This company
Market median
245% above market
2021
2025
Debt / equity
2,01×
This company
0,62×
Market median
This company
Market median
224% 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 Konditor Trulsson 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
