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Carpa Kitchen AB
AB
Active
Org 5569781668
Karpalundsvägen 39 A, 291 61
Kristianstad
Activities of agents involved in the wholesale of furniture, household goods, hardware and ironmongery
·
NACE 4615
Est. 2014 · 12 years old
0 employees
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Sweden
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Companies
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Activities of agents involved in the wholesale of furniture, household goods, hardware and ironmongery
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Carpa Kitchen AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
46M
35M
23M
12M
0M
2020: 25M
25M
2020
2021: 37M (+48% vs 2020)
37M
+48%
2021
2022: 25M (-32% vs 2021)
25M
-32%
2022
2023: 29M (+16% vs 2022)
29M
+16%
2023
2024: 35M (+21% vs 2023)
35M
+21%
2024
EBITDA
SEK millions
4M
3M
1M
-1M
-2M
2020: 2M
2M
2020
2021: 3M (+50% vs 2020)
3M
+50%
2021
2022: -1M (-133% vs 2021)
-1M
-133%
2022
2023: 1M (+200% vs 2022)
1M
+200%
2023
2024: 2M (+100% vs 2023)
2M
+100%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
34 580
28 849
24 800
36 797
25 348
Staff expenses
—
—
—
—
—
EBITDA
2 323
834
−868
3 484
2 067
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
2 323
834
−868
3 484
2 067
Net financials
−466
−400
−173
−87
−46
Profit before tax
1 687
435
109
2 686
1 560
Tax
−357
−95
−50
−559
−337
Net profit
1 330
340
59
2 127
1 223
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
15 101
17 452
12 832
13 445
9 542
Equity
5 679
4 349
4 009
4 250
2 423
Long-term debt
1 619
1 314
3 670
825
899
Short-term debt
6 156
10 712
4 075
6 343
5 024
Total debt
7 775
12 026
7 745
7 168
5 923
Financial ratios
5-year trend
EBITDA margin
6,7 %
This company
15,8 %
Market median
This company
Market median
58% below market
2020
2024
Equity ratio
37,6 %
This company
38,2 %
Market median
This company
Market median
2% below market
2020
2024
Return on equity
23,4 %
This company
18,4 %
Market median
This company
Market median
27% above market
2020
2024
Net profit margin
3,8 %
This company
8,1 %
Market median
This company
Market median
53% below market
2020
2024
Asset turnover
2,29×
This company
1,12×
Market median
This company
Market median
104% above market
2020
2024
Debt / equity
1,66×
This company
0,62×
Market median
This company
Market median
168% 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 Carpa Kitchen AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
