Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Culinarum Group AB
AB
Bankrupt
Org 5590070123
Manufacture of kitchen furniture
·
NACE 3102
Est. 2015 · 11 years old
0 employees
Monitor
Share
Sweden
/
Companies
/
Manufacture of kitchen furniture
/
Culinarum Group AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
96M
72M
48M
24M
0M
2017: 1M
1M
2017
2018: 6M (+500% vs 2017)
6M
+500%
2018
2019: 7M (+17% vs 2018)
7M
+17%
2019
2020: 77M (+1000% vs 2019)
77M
+1000%
2020
2021: 35M (-55% vs 2020)
35M
-55%
2021
EBITDA
SEK millions
5M
1M
-2M
-6M
-10M
2017: 1M
1M
2017
2018: 0M (-100% vs 2017)
0M
-100%
2018
2019: -3M
-3M
2019
2020: 2M (+167% vs 2019)
2M
+167%
2020
2021: -7M (-450% vs 2020)
-7M
-450%
2021
Income statement
SEK thousands
Item
2021
2020
2019
2018
2017
Revenue
34 552
77 350
7 120
5 685
720
Staff expenses
—
—
—
—
—
EBITDA
−6 571
1 995
−2 790
144
1 331
Depreciation & amort.
−2 674
−2 821
−492
−471
−207
EBIT
−9 245
−826
−3 282
−327
1 124
Net financials
−1 252
−1 332
−534
−490
−397
Profit before tax
−10 498
−2 158
−3 816
−44
547
Tax
85
60
57
57
−121
Net profit
−10 413
−2 098
−3 759
13
426
Balance sheet
SEK thousands
Item
2021
2020
2019
2018
2017
Total assets
36 210
44 416
16 932
17 987
21 015
Equity
−15 257
−4 844
−1 046
1 973
6 636
Long-term debt
13 822
14 521
10 330
9 568
9 400
Short-term debt
34 631
31 638
6 246
4 987
2 950
Total debt
48 453
46 159
16 576
14 555
12 350
Financial ratios
5-year trend
EBITDA margin
−19,0 %
This company
15,8 %
Market median
This company
Market median
220% below market
2017
2021
Equity ratio
−42,1 %
This company
38,2 %
Market median
This company
Market median
210% below market
2017
2021
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2017
2021
Net profit margin
−30,1 %
This company
8,1 %
Market median
This company
Market median
472% below market
2017
2021
Asset turnover
0,95×
This company
1,12×
Market median
This company
Market median
15% below market
2017
2021
Debt / equity
—
This company
0,62×
Market median
This company
Market median
2017
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 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
View
PDF
More on Culinarum Group AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
Riskpilot