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Klädarkivet Östermalm AB
AB
Dissolved
Org 5591886394
Retail sale of second-hand goods
·
NACE 4779
Est. 2018 · 7 years old
0 employees
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Sweden
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Companies
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Retail sale of second-hand goods
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Klädarkivet Östermalm AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
17M
13M
9M
4M
0M
2019: 6M
6M
2019
2020: 7M (+17% vs 2019)
7M
+17%
2020
2021: 9M (+29% vs 2020)
9M
+29%
2021
2022: 12M (+33% vs 2021)
12M
+33%
2022
2023: 14M (+17% vs 2022)
14M
+17%
2023
EBITDA
SEK millions
4M
3M
2M
1M
0M
2019: 0M
0M
2019
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 3M (+200% vs 2021)
3M
+200%
2022
2023: 1M (-67% vs 2022)
1M
-67%
2023
Income statement
SEK thousands
Item
2023
2022
2021
2020
2019
Revenue
13 867
11 759
9 045
7 231
6 307
Staff expenses
—
—
—
—
—
EBITDA
741
3 348
1 445
714
418
Depreciation & amort.
−313
−301
−301
−301
−301
EBIT
428
3 047
1 144
413
117
Net financials
4
−13
−31
−49
−68
Profit before tax
−290
1 945
868
213
49
Tax
−0
−410
−189
−58
−15
Net profit
−290
1 535
679
155
34
Balance sheet
SEK thousands
Item
2023
2022
2021
2020
2019
Total assets
7 493
7 240
6 271
4 618
4 303
Equity
2 164
2 454
918
239
84
Long-term debt
0
0
52
261
470
Short-term debt
5 329
4 391
4 905
3 968
3 750
Total debt
5 329
4 391
4 957
4 229
4 220
Financial ratios
5-year trend
EBITDA margin
5,3 %
This company
15,8 %
Market median
This company
Market median
66% below market
2019
2023
Equity ratio
28,9 %
This company
38,2 %
Market median
This company
Market median
24% below market
2019
2023
Return on equity
−13,4 %
This company
18,4 %
Market median
This company
Market median
173% below market
2019
2023
Net profit margin
−2,1 %
This company
8,1 %
Market median
This company
Market median
126% below market
2019
2023
Asset turnover
1,85×
This company
1,12×
Market median
This company
Market median
65% above market
2019
2023
Debt / equity
2,46×
This company
0,62×
Market median
This company
Market median
297% 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 2018-12-01 – 2019-12-31
View
PDF
More on Klädarkivet Östermalm 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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