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Kök & Designfabriken i Helsingborg AB
AB
Active
Org 5591344345
Ekslingan 9, 254 67
Helsingborg
Retail sale of hardware, building materials, paints and glass
· NACE 4752
Est. 2017
6 employees
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Retail sale of hardware, building materials, paints and glass
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Kök & Designfabriken i Helsingborg AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
7M
14M
22M
29M
16M
2020
23M
2021
25M
2022
23M
2023
18M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
15 602
22 958
25 151
22 797
18 191
Staff expenses
—
—
—
—
—
EBITDA
922
1 231
1 153
−77
−335
Depreciation & amort.
−78
−65
−68
−50
−55
EBIT
844
1 166
1 085
−127
−390
Net financials
−22
−15
−7
−10
−10
Profit before tax
822
1 151
1 078
7
−401
Tax
−176
−237
−223
−3
−5
Net profit
646
914
855
4
−406
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
4 834
7 592
5 248
5 094
4 054
Equity
1 334
2 248
2 203
2 207
1 801
Long-term debt
82
0
0
0
0
Short-term debt
3 275
5 200
2 901
2 887
2 253
Total debt
3 357
5 200
2 901
2 887
2 253
Financial ratios
5-year trend
EBITDA margin
-1.8%
This company
15.8%
Market median
-111% vs market
2020
2024
Equity ratio
44.4%
This company
38.2%
Market median
+16% vs market
2020
2024
Return on equity
-22.5%
This company
18.4%
Market median
-222% vs market
2020
2024
Net profit margin
-2.2%
This company
8.1%
Market median
-127% vs market
2020
2024
Asset turnover
4.49×
This company
1.12×
Market median
+301% vs market
2020
2024
Debt / equity
1.25×
This company
0.62×
Market median
-102% 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 Kök & Designfabriken i Helsingborg AB
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
