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Kålltorps Kök AB
AB
Active
Org 5590210745
Blacktjärnsgatan 4 A, 416 78
Göteborg
Joinery installation
· NACE 4332
Est. 2015
0 employees
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Sweden
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Joinery installation
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Kålltorps Kök AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
3M
6M
9M
12M
7M
2021
9M
2022
8M
2023
10M
2024
9M
2025
EBITDA
SEK millions
0M
2M
5M
7M
9M
1M
2021
8M
2022
7M
2023
1M
2024
0M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
7 261
8 814
8 103
9 657
9 369
Staff expenses
—
−713
−786
−822
−807
EBITDA
740
8 101
7 316
931
299
Depreciation & amort.
−0
−18
−12
−12
−12
EBIT
740
1 053
−71
919
287
Net financials
—
−0
−1
9
36
Profit before tax
739
796
13
917
245
Tax
−156
−236
−11
−197
3
Net profit
583
561
2
720
249
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
2 459
3 533
2 600
3 431
3 912
Equity
814
1 375
877
1 497
1 345
Long-term debt
0
—
—
—
—
Short-term debt
1 615
1 873
1 522
1 722
2 276
Total debt
1 615
1 873
1 522
1 722
2 276
Financial ratios
5-year trend
EBITDA margin
3.2%
This company
15.8%
Market median
-80% vs market
2021
2025
Equity ratio
34.4%
This company
38.2%
Market median
+10% vs market
2021
2025
Return on equity
18.5%
This company
18.4%
Market median
+1% vs market
2021
2025
Net profit margin
2.7%
This company
8.1%
Market median
-67% vs market
2021
2025
Asset turnover
2.39×
This company
1.12×
Market median
+113% vs market
2021
2025
Debt / equity
1.91×
This company
0.62×
Market median
-208% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
View
PDF
More on Kålltorps Kök AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network