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Hela Köket Kungsgatan AB
AB
Dissolved
Org 5569885899
Retail sale of hardware, building materials, paints and glass
· NACE 4752
Est. 2014
9 employees
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Sweden
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Companies
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Retail sale of hardware, building materials, paints and glass
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Hela Köket Kungsgatan AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
17M
34M
51M
68M
59M
2018
58M
2019
37M
2019
22M
2020
17M
2021
EBITDA
SEK millions
0M
1M
2M
3M
3M
3M
2018
1M
2019
3M
2019
-2M
2020
1M
2021
Income statement
SEK thousands
Item
2018
2019
2019
2020
2021
Revenue
58 534
57 549
37 024
22 499
16 825
Staff expenses
—
—
—
—
—
EBITDA
3 087
563
3 043
−1 995
580
Depreciation & amort.
−87
−86
−52
−550
−475
EBIT
3 000
477
2 991
−2 545
105
Net financials
−658
−21
−7
366
−10
Profit before tax
940
476
2 224
−215
95
Tax
−368
−133
−489
−7
−0
Net profit
572
343
1 735
−222
95
Balance sheet
SEK thousands
Item
2018
2019
2019
2020
2021
Total assets
12 013
12 230
13 682
6 792
8 037
Equity
1 499
1 341
3 076
2 855
2 950
Long-term debt
0
0
0
0
0
Short-term debt
9 290
9 684
8 640
3 937
5 087
Total debt
9 290
9 684
8 640
3 937
5 087
Financial ratios
5-year trend
EBITDA margin
3.4%
This company
15.8%
Market median
-78% vs market
2018
2021
Equity ratio
36.7%
This company
38.2%
Market median
+4% vs market
2018
2021
Return on equity
3.2%
This company
18.4%
Market median
-83% vs market
2018
2021
Net profit margin
0.6%
This company
8.1%
Market median
-93% vs market
2018
2021
Asset turnover
2.09×
This company
1.12×
Market median
+87% vs market
2018
2021
Debt / equity
1.72×
This company
0.62×
Market median
-177% vs market
2018
2021
Annual reports & filings
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
Annual report 2019
Filed via Bolagsverket / SCB · Period 2019-05-01 – 2019-12-31
View
PDF
Annual report 2019
Filed via Bolagsverket / SCB · Period 2018-05-01 – 2019-04-30
View
PDF
Annual report 2018
Filed via Bolagsverket / SCB · Period 2017-05-01 – 2018-04-30
View
PDF
More on Hela Köket Kungsgatan AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
