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Köksforum Helsingborg AB
AB
Active
Org 5591184782
Mörners Väg 112, 352 46
Växjö
Retail sale of electrical household appliances
·
NACE 4754
Est. 2017 · 9 years old
5-9 employees
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Sweden
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Companies
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Retail sale of electrical household appliances
/
Köksforum Helsingborg AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
36M
27M
18M
9M
0M
2021: 25M
25M
2021
2022: 29M (+16% vs 2021)
29M
+16%
2022
2023: 20M (-31% vs 2022)
20M
-31%
2023
2024: 16M (-20% vs 2023)
16M
-20%
2024
2025: 18M (+13% vs 2024)
18M
+13%
2025
EBITDA
SEK millions
6M
4M
1M
-1M
-3M
2021: 2M
2M
2021
2022: 4M (+100% vs 2021)
4M
+100%
2022
2023: 1M (-75% vs 2022)
1M
-75%
2023
2024: -1M (-200% vs 2023)
-1M
-200%
2024
2025: 0M (+100% vs 2024)
0M
+100%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
18 042
16 164
19 611
28 670
25 358
Staff expenses
−2 409
−2 223
—
—
—
EBITDA
−288
−1 029
1 402
3 725
2 030
Depreciation & amort.
—
—
−8
−18
−22
EBIT
−288
−1 029
1 394
3 707
2 008
Net financials
−7
−23
−29
−24
−2
Profit before tax
628
48
114
2 763
2 011
Tax
−134
−15
−32
−512
−427
Net profit
494
32
82
2 251
1 584
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
5 516
5 725
4 154
6 213
8 377
Equity
1 510
1 816
1 784
2 302
2 770
Long-term debt
—
—
0
0
0
Short-term debt
4 007
2 985
1 447
2 988
5 604
Total debt
4 007
2 985
1 447
2 988
5 604
Financial ratios
5-year trend
EBITDA margin
−1,6 %
This company
15,8 %
Market median
This company
Market median
110% below market
2021
2025
Equity ratio
27,4 %
This company
38,2 %
Market median
This company
Market median
28% below market
2021
2025
Return on equity
32,7 %
This company
18,4 %
Market median
This company
Market median
78% above market
2021
2025
Net profit margin
2,7 %
This company
8,1 %
Market median
This company
Market median
67% below market
2021
2025
Asset turnover
3,27×
This company
1,12×
Market median
This company
Market median
192% above market
2021
2025
Debt / equity
2,65×
This company
0,62×
Market median
This company
Market median
327% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Köksforum Helsingborg AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
