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Kulladal Kitchens AB
AB
Active
Org 5592093461
Östra Rönneholmsvägen 5, 211 45
Malmö
Manufacture of furniture
·
NACE 3100
Est. 2019 · 7 years old
10 employees
Monitor
Share
Sweden
/
Companies
/
Manufacture of furniture
/
Kulladal Kitchens AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
36M
27M
18M
9M
0M
2021: 9M
9M
2021
2022: 17M (+89% vs 2021)
17M
+89%
2022
2023: 17M (0% vs 2022)
17M
0%
2023
2024: 23M (+35% vs 2023)
23M
+35%
2024
2025: 29M (+26% vs 2024)
29M
+26%
2025
EBITDA
SEK millions
4M
3M
1M
-1M
-2M
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 3M (+200% vs 2023)
3M
+200%
2024
2025: -1M (-133% vs 2024)
-1M
-133%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
28 902
22 515
17 469
17 234
9 300
Staff expenses
−6 434
−3 526
—
−2 734
—
EBITDA
−723
3 143
1 195
842
−398
Depreciation & amort.
−169
−78
−11
—
−0
EBIT
−892
3 065
1 184
842
−398
Net financials
−84
22
−1
−18
−13
Profit before tax
−976
2 317
1 190
823
−411
Tax
—
−482
−288
−87
−0
Net profit
−976
1 835
902
736
−411
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
8 069
9 102
5 296
4 630
3 589
Equity
2 113
3 089
2 976
1 574
838
Long-term debt
0
1 722
0
0
200
Short-term debt
5 185
3 520
2 320
3 056
2 551
Total debt
5 185
5 242
2 320
3 056
2 751
Financial ratios
5-year trend
EBITDA margin
−2,5 %
This company
15,8 %
Market median
This company
Market median
116% below market
2021
2025
Equity ratio
26,2 %
This company
38,2 %
Market median
This company
Market median
31% below market
2021
2025
Return on equity
−46,2 %
This company
18,4 %
Market median
This company
Market median
351% below market
2021
2025
Net profit margin
−3,4 %
This company
8,1 %
Market median
This company
Market median
142% below market
2021
2025
Asset turnover
3,58×
This company
1,12×
Market median
This company
Market median
220% above market
2021
2025
Debt / equity
2,82×
This company
0,62×
Market median
This company
Market median
355% above 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 Kulladal Kitchens AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
