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Klungbyn Mat och Möten AB
AB
Active
Org 5591512446
Lillåvägen 7 A, 904 26
Umeå
Rental and operating of own or leased real estate
· NACE 6820
Est. 2018
1-4 employees
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Sweden
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Rental and operating of own or leased real estate
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Klungbyn Mat och Möten AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
3M
4M
6M
3M
2021
3M
2022
4M
2023
5M
2024
4M
2025
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2021
0M
2022
1M
2023
1M
2024
1M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
3 037
3 249
3 559
4 675
4 042
Staff expenses
—
−1 064
−1 017
−1 503
−1 475
EBITDA
885
349
932
1 282
695
Depreciation & amort.
−356
−369
−504
−537
−475
EBIT
529
−20
427
745
220
Net financials
−276
−268
−392
−529
−333
Profit before tax
198
−233
36
217
−112
Tax
−38
—
−8
1
—
Net profit
160
−233
28
218
−112
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
9 709
10 056
11 102
10 703
12 049
Equity
378
94
122
339
227
Long-term debt
8 692
8 435
9 875
8 625
10 989
Short-term debt
585
1 527
1 105
1 738
833
Total debt
9 277
9 962
10 980
10 363
11 822
Financial ratios
5-year trend
EBITDA margin
17.2%
This company
15.8%
Market median
+9% vs market
2021
2025
Equity ratio
1.9%
This company
38.2%
Market median
-95% vs market
2021
2025
Return on equity
-49.6%
This company
18.4%
Market median
-370% vs market
2021
2025
Net profit margin
-2.8%
This company
8.1%
Market median
-135% vs market
2021
2025
Asset turnover
0.34×
This company
1.12×
Market median
-70% vs market
2021
2025
Debt / equity
52.09×
This company
0.62×
Market median
-8302% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
View
PDF
More on Klungbyn Mat och Möten 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