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Karlssons varuhus i Ed AB
AB
Active
Org 5591972046
Industrigatan 8, 668 32
Ed
Other non-specialised retail sale
·
NACE 4712
Est. 2019 · 7 years old
10-19 employees
Monitor
Share
Sweden
/
Companies
/
Other non-specialised retail sale
/
Karlssons varuhus i Ed AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
39M
29M
19M
10M
0M
2020: 27M
27M
2020
2021: 22M (-19% vs 2020)
22M
-19%
2021
2022: 23M (+5% vs 2021)
23M
+5%
2022
2024: 31M (+35% vs 2022)
31M
+35%
2024
2025: 23M (-26% vs 2024)
23M
-26%
2025
EBITDA
SEK millions
2M
2M
1M
1M
0M
2020: 1M
1M
2020
2021: 2M (+100% vs 2020)
2M
+100%
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2024: 1M (-50% vs 2022)
1M
-50%
2024
2025: 1M (0% vs 2024)
1M
0%
2025
Income statement
SEK thousands
Item
2025
2024
2022
2021
2020
Revenue
23 000
31 355
23 470
21 671
27 300
Staff expenses
—
—
—
—
—
EBITDA
997
575
1 906
1 747
1 279
Depreciation & amort.
−13
−227
−160
−160
−240
EBIT
984
348
1 746
1 587
1 039
Net financials
−54
−147
−71
−128
−106
Profit before tax
730
202
1 252
1 090
697
Tax
−163
−60
−261
−236
−152
Net profit
567
142
991
854
545
Balance sheet
SEK thousands
Item
2025
2024
2022
2021
2020
Total assets
8 522
7 505
7 270
6 601
6 039
Equity
3 149
2 581
2 440
1 449
595
Long-term debt
556
584
299
83
1 244
Short-term debt
3 590
3 312
3 503
4 463
3 964
Total debt
4 146
3 896
3 802
4 546
5 208
Financial ratios
5-year trend
EBITDA margin
4,3 %
This company
15,8 %
Market median
This company
Market median
73% below market
2020
2025
Equity ratio
37,0 %
This company
38,2 %
Market median
This company
Market median
3% below market
2020
2025
Return on equity
18,0 %
This company
18,4 %
Market median
This company
Market median
2% below market
2020
2025
Net profit margin
2,5 %
This company
8,1 %
Market median
This company
Market median
69% below market
2020
2025
Asset turnover
2,70×
This company
1,12×
Market median
This company
Market median
141% above market
2020
2025
Debt / equity
1,71×
This company
0,62×
Market median
This company
Market median
176% above market
2020
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-02-01 – 2025-01-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2022-09-01 – 2024-01-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2019-03-01 – 2020-08-31
View
PDF
More on Karlssons varuhus i Ed AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
