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KTVswed AB
AB
Active
Org 5590759287
Säljarevägen 1, 702 36
Örebro
Beauty care and other beauty treatment activities
·
NACE 9622
Est. 2016 · 9 years old
0 employees
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Sweden
/
Companies
/
Beauty care and other beauty treatment activities
/
KTVswed AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
5M
4M
2M
1M
0M
2020: 2M
2M
2020
2021: 4M (+100% vs 2020)
4M
+100%
2021
2022: 4M (0% vs 2021)
4M
0%
2022
2023: 1M (-75% vs 2022)
1M
-75%
2023
2024: 3M (+200% vs 2023)
3M
+200%
2024
EBITDA
SEK millions
1M
1M
1M
0M
0M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 1M
1M
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
3 260
1 158
3 894
3 995
1 631
Staff expenses
—
—
—
—
—
EBITDA
743
43
1 107
167
182
Depreciation & amort.
−1
−0
−24
−66
−69
EBIT
742
43
1 083
101
113
Net financials
−8
562
−1
−27
—
Profit before tax
734
−525
813
102
85
Tax
−149
−25
−168
−43
−18
Net profit
585
−550
645
59
67
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
987
336
1 911
998
983
Equity
276
−309
696
482
423
Long-term debt
0
0
0
67
58
Short-term debt
442
376
945
449
474
Total debt
442
376
945
516
532
Financial ratios
5-year trend
EBITDA margin
22,8 %
This company
15,8 %
Market median
This company
Market median
44% above market
2020
2024
Equity ratio
28,0 %
This company
38,2 %
Market median
This company
Market median
27% below market
2020
2024
Return on equity
212,0 %
This company
18,4 %
Market median
This company
Market median
>999% above market
2020
2024
Net profit margin
17,9 %
This company
8,1 %
Market median
This company
Market median
121% above market
2020
2024
Asset turnover
3,30×
This company
1,12×
Market median
This company
Market median
195% above market
2020
2024
Debt / equity
2,58×
This company
0,62×
Market median
This company
Market median
316% above 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 KTVswed AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
