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Delikatesser i Kumla AB
AB
Active
Org 5590758503
Non-specialised wholesale of food, beverages and tobacco
· NACE 4639
Est. 2016
0 employees
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Sweden
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Companies
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Non-specialised wholesale of food, beverages and tobacco
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Delikatesser i Kumla AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
3M
7M
10M
14M
12M
2020
7M
2021
4M
2022
1M
2023
0M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
12 248
7 318
3 988
541
58
Staff expenses
—
—
−619
−517
−0
EBITDA
30
89
−194
−94
−44
Depreciation & amort.
−0
−0
—
—
—
EBIT
30
89
−194
−94
−44
Net financials
−11
−22
−16
−1
0
Profit before tax
19
67
−87
−95
−43
Tax
−11
−19
—
—
—
Net profit
8
48
−87
−95
−43
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 510
1 430
324
109
54
Equity
215
262
175
80
36
Long-term debt
199
66
0
—
—
Short-term debt
974
979
149
29
18
Total debt
1 173
1 045
149
29
18
Financial ratios
5-year trend
EBITDA margin
-74.7%
This company
15.8%
Market median
-573% vs market
2020
2024
Equity ratio
66.9%
This company
38.2%
Market median
+75% vs market
2020
2024
Return on equity
-119.2%
This company
18.4%
Market median
-748% vs market
2020
2024
Net profit margin
-74.2%
This company
8.1%
Market median
-1016% vs market
2020
2024
Asset turnover
1.07×
This company
1.12×
Market median
+4% vs market
2020
2024
Debt / equity
0.49×
This company
0.62×
Market median
+21% vs 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 Delikatesser i Kumla AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network