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Djuraffären i Kungsbacka AB
AB
Active
Org 5591214258
Sveagatan 29, 432 42
Varberg
Retail sale of flowers, plants, fertilisers, pets and pet food
· NACE 4776
Est. 2017
5 employees
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Sweden
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Companies
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Retail sale of flowers, plants, fertilisers, pets and pet food
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Djuraffären i Kungsbacka AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
3M
6M
9M
13M
11M
2020
11M
2021
11M
2022
11M
2023
11M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
1M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
11 452
11 155
11 264
11 092
10 933
Staff expenses
—
—
−2 232
—
—
EBITDA
1 289
972
871
963
328
Depreciation & amort.
−125
−127
−102
−27
−22
EBIT
1 164
845
769
936
306
Net financials
−34
−1
−2
2
1
Profit before tax
857
568
2
455
247
Tax
−194
−119
−1
−99
−67
Net profit
663
449
1
356
180
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
3 865
3 392
2 855
3 028
3 399
Equity
1 248
1 498
799
1 155
1 335
Long-term debt
776
0
385
90
191
Short-term debt
1 262
1 167
958
912
1 008
Total debt
2 038
1 167
1 343
1 002
1 199
Financial ratios
5-year trend
EBITDA margin
3.0%
This company
15.8%
Market median
-81% vs market
2020
2024
Equity ratio
39.3%
This company
38.2%
Market median
+3% vs market
2020
2024
Return on equity
13.5%
This company
18.4%
Market median
+27% vs market
2020
2024
Net profit margin
1.6%
This company
8.1%
Market median
-80% vs market
2020
2024
Asset turnover
3.22×
This company
1.12×
Market median
+188% vs market
2020
2024
Debt / equity
1.55×
This company
0.62×
Market median
-150% 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 Djuraffären i Kungsbacka 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
