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Kampetorp Marin AB
AB
Bankrupt
Org 5591478861
Retail sale of sporting equipment
·
NACE 4763
Est. 2018 · 8 years old
0 employees
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Sweden
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Companies
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Retail sale of sporting equipment
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Kampetorp Marin AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
22M
17M
11M
6M
0M
2019: 7M
7M
2019
2020: 7M (0% vs 2019)
7M
0%
2020
2021: 10M (+43% vs 2020)
10M
+43%
2021
2022: 13M (+30% vs 2021)
13M
+30%
2022
2023: 18M (+38% vs 2022)
18M
+38%
2023
EBITDA
SEK millions
3M
2M
0M
-1M
-2M
2019: 0M
0M
2019
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: -1M
-1M
2022
2023: 2M (+300% vs 2022)
2M
+300%
2023
Income statement
SEK thousands
Item
2023
2022
2021
2020
2019
Revenue
17 988
12 688
9 667
7 127
6 950
Staff expenses
−1 873
—
—
—
—
EBITDA
1 896
−832
270
−404
322
Depreciation & amort.
−362
−201
−111
−56
−54
EBIT
1 534
−1 033
159
−460
268
Net financials
−386
−193
−69
−26
−25
Profit before tax
1 148
−1 164
90
−407
136
Tax
1
−0
64
−0
−30
Net profit
1 149
−1 164
154
−407
106
Balance sheet
SEK thousands
Item
2023
2022
2021
2020
2019
Total assets
12 439
9 338
5 745
2 193
1 881
Equity
1 533
341
806
52
234
Long-term debt
2 853
2 833
2 038
1 080
374
Short-term debt
8 054
6 164
2 841
1 001
1 133
Total debt
10 907
8 997
4 879
2 081
1 507
Financial ratios
5-year trend
EBITDA margin
10,5 %
This company
15,8 %
Market median
This company
Market median
34% below market
2019
2023
Equity ratio
12,3 %
This company
38,2 %
Market median
This company
Market median
68% below market
2019
2023
Return on equity
75,0 %
This company
18,4 %
Market median
This company
Market median
308% above market
2019
2023
Net profit margin
6,4 %
This company
8,1 %
Market median
This company
Market median
21% below market
2019
2023
Asset turnover
1,45×
This company
1,12×
Market median
This company
Market median
29% above market
2019
2023
Debt / equity
7,12×
This company
0,62×
Market median
This company
Market median
>999% above market
2019
2023
Annual reports & filings
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
Annual report 2019
Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
View
PDF
More on Kampetorp Marin AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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