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Köksforum Kristianstad AB
AB
Active
Org 5592322373
Jochums Väg 4, 291 59
Kristianstad
Retail sale of hardware, building materials, paints and glass
· NACE 4752
Est. 2019
2 employees
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Retail sale of hardware, building materials, paints and glass
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Köksforum Kristianstad AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
4M
7M
11M
15M
5M
2020
13M
2021
13M
2022
9M
2023
8M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
1M
2021
0M
2022
-1M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
4 621
12 596
12 979
8 529
8 265
Staff expenses
—
—
—
—
−1 590
EBITDA
100
505
371
−666
137
Depreciation & amort.
−23
−77
−79
−79
−79
EBIT
77
428
292
−745
57
Net financials
−26
−74
−79
−111
−13
Profit before tax
52
354
160
1 012
44
Tax
−12
−76
−33
−209
−12
Net profit
40
278
127
803
33
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
4 154
4 021
3 737
3 251
4 530
Equity
90
368
177
947
1 030
Long-term debt
690
460
1 500
1 000
950
Short-term debt
3 374
3 193
2 007
914
2 160
Total debt
4 064
3 653
3 507
1 914
3 110
Financial ratios
5-year trend
EBITDA margin
1.7%
This company
15.8%
Market median
-89% vs market
2020
2024
Equity ratio
22.7%
This company
38.2%
Market median
-41% vs market
2020
2024
Return on equity
3.2%
This company
18.4%
Market median
-83% vs market
2020
2024
Net profit margin
0.4%
This company
8.1%
Market median
-95% vs market
2020
2024
Asset turnover
1.82×
This company
1.12×
Market median
+62% vs market
2020
2024
Debt / equity
3.40×
This company
0.62×
Market median
-448% 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 2019-12-01 – 2020-12-31
View
PDF
More on Köksforum Kristianstad AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
