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Kungälvs vitvaror AB
AB
Active
Org 5591626063
Utmarksvägen 20, 442 39
Kungälv
Repair and maintenance of household appliances and home and garden equipment
·
NACE 9522
Est. 2018 · 8 years old
3 employees
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Sweden
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Companies
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Repair and maintenance of household appliances and home and garden equipment
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Kungälvs vitvaror AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
4M
3M
2M
1M
0M
2020: 1M
1M
2020
2021: 2M (+100% vs 2020)
2M
+100%
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 3M (+50% vs 2022)
3M
+50%
2023
2024: 2M (-33% vs 2023)
2M
-33%
2024
EBITDA
SEK millions
0M
0M
0M
-1M
-1M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
2 463
2 824
1 763
1 525
1 182
Staff expenses
−931
−869
−682
—
—
EBITDA
−202
135
348
−89
−34
Depreciation & amort.
−58
−28
−19
−0
−0
EBIT
−260
107
330
−89
−34
Net financials
−54
−6
−0
—
−1
Profit before tax
−314
101
330
−89
−35
Tax
—
−23
−51
−0
−0
Net profit
−314
79
279
−89
−35
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
1 040
1 029
518
116
216
Equity
137
247
168
−110
−21
Long-term debt
565
409
87
83
87
Short-term debt
339
372
263
144
150
Total debt
904
782
349
227
237
Financial ratios
5-year trend
EBITDA margin
−8,2 %
This company
15,8 %
Market median
This company
Market median
152% below market
2020
2024
Equity ratio
13,1 %
This company
38,2 %
Market median
This company
Market median
66% below market
2020
2024
Return on equity
−230,2 %
This company
18,4 %
Market median
This company
Market median
>999% below market
2020
2024
Net profit margin
−12,8 %
This company
8,1 %
Market median
This company
Market median
258% below market
2020
2024
Asset turnover
2,37×
This company
1,12×
Market median
This company
Market median
112% above market
2020
2024
Debt / equity
6,62×
This company
0,62×
Market median
This company
Market median
968% above 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 Kungälvs vitvaror AB
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network