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Kakelfiness i trestad AB
AB
Active
Org 5591819056
Sågaregatan 1 A, 461 32
Trollhättan
Floor and wall covering
· NACE 4333
Est. 2018
1 employees
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Sweden
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Floor and wall covering
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Kakelfiness i trestad AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
1M
2M
2M
2M
2020
2M
2021
2M
2022
2M
2023
2M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
1M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
1 775
2 099
2 255
1 772
1 623
Staff expenses
—
—
−505
−576
−595
EBITDA
546
845
961
608
413
Depreciation & amort.
−0
−0
—
—
—
EBIT
546
845
961
608
413
Net financials
53
−2
−390
−247
−80
Profit before tax
450
635
330
206
221
Tax
−97
−133
−150
−96
−69
Net profit
353
502
180
110
152
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 153
1 822
1 981
2 034
2 212
Equity
691
1 067
1 060
982
947
Long-term debt
0
0
—
—
—
Short-term debt
194
271
196
171
273
Total debt
194
271
196
171
273
Financial ratios
5-year trend
EBITDA margin
25.5%
This company
15.8%
Market median
+61% vs market
2020
2024
Equity ratio
42.8%
This company
38.2%
Market median
+12% vs market
2020
2024
Return on equity
16.1%
This company
18.4%
Market median
+12% vs market
2020
2024
Net profit margin
9.4%
This company
8.1%
Market median
+16% vs market
2020
2024
Asset turnover
0.73×
This company
1.12×
Market median
-35% vs market
2020
2024
Debt / equity
1.34×
This company
0.62×
Market median
-116% 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 Kakelfiness i trestad AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network