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kultgruppen AB
AB
Bankrupt
Org 5590193487
Retail sale of motor vehicles
·
NACE 4781
Est. 2015 · 11 years old
0 employees
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Sweden
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Companies
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Retail sale of motor vehicles
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kultgruppen AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
10M
7M
5M
2M
0M
2019: 8M
8M
2019
2020: 6M (-25% vs 2019)
6M
-25%
2020
2021: 8M (+33% vs 2020)
8M
+33%
2021
2022: 6M (-25% vs 2021)
6M
-25%
2022
2023: 5M (-17% vs 2022)
5M
-17%
2023
EBITDA
SEK millions
2M
1M
0M
-1M
-2M
2019: 0M
0M
2019
2020: -1M
-1M
2020
2021: 0M (+100% vs 2020)
0M
+100%
2021
2022: 1M
1M
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
Income statement
SEK thousands
Item
2023
2022
2021
2020
2019
Revenue
4 540
5 841
7 931
5 828
7 891
Staff expenses
—
—
—
—
—
EBITDA
−132
664
41
−1 127
492
Depreciation & amort.
−26
−62
−59
−147
−103
EBIT
−158
602
−18
−1 274
389
Net financials
−33
−77
−85
−46
−24
Profit before tax
−191
525
−102
−1 091
365
Tax
−0
−0
−0
−0
−82
Net profit
−191
525
−102
−1 091
283
Balance sheet
SEK thousands
Item
2023
2022
2021
2020
2019
Total assets
2 075
2 339
2 374
2 518
3 087
Equity
440
631
106
109
1 000
Long-term debt
745
395
721
1 166
904
Short-term debt
891
1 313
1 547
1 243
953
Total debt
1 636
1 708
2 268
2 409
1 857
Financial ratios
5-year trend
EBITDA margin
−2,9 %
This company
15,8 %
Market median
This company
Market median
118% below market
2019
2023
Equity ratio
21,2 %
This company
38,2 %
Market median
This company
Market median
45% below market
2019
2023
Return on equity
−43,4 %
This company
18,4 %
Market median
This company
Market median
336% below market
2019
2023
Net profit margin
−4,2 %
This company
8,1 %
Market median
This company
Market median
152% below market
2019
2023
Asset turnover
2,19×
This company
1,12×
Market median
This company
Market median
96% above market
2019
2023
Debt / equity
3,72×
This company
0,62×
Market median
This company
Market median
500% above market
2019
2023
Annual reports & filings
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
Annual report 2019
Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
View
PDF
More on kultgruppen AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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