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Kungälvs Havsdelikatesser AB
AB
Active
Org 5591720809
Långavägen 26, 444 61
Stora Höga
Retail sale of fish, crustaceans and molluscs
· NACE 4723
Est. 2018
10-19 employees
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Sweden
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Companies
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Retail sale of fish, crustaceans and molluscs
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Kungälvs Havsdelikatesser AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
5M
11M
16M
22M
12M
2021
12M
2022
14M
2023
16M
2024
19M
2025
EBITDA
SEK millions
0M
1M
1M
2M
2M
1M
2021
1M
2022
1M
2023
1M
2024
2M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
11 653
12 131
14 195
16 133
18 687
Staff expenses
—
—
—
—
−4 390
EBITDA
662
735
1 265
1 051
1 914
Depreciation & amort.
−402
−350
−434
−421
−400
EBIT
260
385
831
630
1 521
Net financials
−39
−27
−7
20
22
Profit before tax
221
359
524
511
1 183
Tax
−0
−0
−38
−107
−247
Net profit
221
359
486
404
936
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
2 694
2 573
3 319
3 995
4 832
Equity
784
1 143
1 629
1 525
2 160
Long-term debt
417
0
0
0
0
Short-term debt
1 493
1 430
1 390
2 030
1 871
Total debt
1 910
1 430
1 390
2 030
1 871
Financial ratios
5-year trend
EBITDA margin
10.2%
This company
15.8%
Market median
-35% vs market
2021
2025
Equity ratio
44.7%
This company
38.2%
Market median
+17% vs market
2021
2025
Return on equity
43.3%
This company
18.4%
Market median
+135% vs market
2021
2025
Net profit margin
5.0%
This company
8.1%
Market median
-38% vs market
2021
2025
Asset turnover
3.87×
This company
1.12×
Market median
+246% vs market
2021
2025
Debt / equity
1.24×
This company
0.62×
Market median
-100% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Kungälvs Havsdelikatesser AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
