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Kullagergrossisten Sverige AB
AB
Active
Org 5592743784
Gräddvägen 7 B, 906 20
Umeå
Retail sale of games and toys
· NACE 4764
Est. 2020
1-4 employees
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Sweden
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Companies
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Retail sale of games and toys
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Kullagergrossisten Sverige AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
5M
10M
15M
20M
17M
2021
16M
2022
15M
2023
15M
2024
EBITDA
SEK millions
0M
1M
1M
2M
2M
1M
2021
0M
2022
2M
2023
1M
2024
Income statement
SEK thousands
Item
2021
2022
2023
2024
Revenue
16 618
16 402
15 229
14 965
Staff expenses
—
−1 177
—
—
EBITDA
740
−79
1 949
1 123
Depreciation & amort.
−0
—
−0
−0
EBIT
740
−79
1 949
1 123
Net financials
—
0
−2
24
Profit before tax
555
21
1 455
853
Tax
−119
−6
−301
−182
Net profit
436
15
1 154
671
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
Total assets
4 208
4 069
5 770
6 518
Equity
461
477
1 631
2 301
Long-term debt
0
—
0
0
Short-term debt
2 975
2 922
2 978
2 762
Total debt
2 975
2 922
2 978
2 762
Financial ratios
5-year trend
EBITDA margin
7.5%
This company
15.8%
Market median
-53% vs market
2021
2024
Equity ratio
35.3%
This company
38.2%
Market median
+8% vs market
2021
2024
Return on equity
29.2%
This company
18.4%
Market median
+59% vs market
2021
2024
Net profit margin
4.5%
This company
8.1%
Market median
-44% vs market
2021
2024
Asset turnover
2.30×
This company
1.12×
Market median
+105% vs market
2021
2024
Debt / equity
1.83×
This company
0.62×
Market median
-195% vs market
2021
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 2020-10-01 – 2021-12-31
View
PDF
More on Kullagergrossisten Sverige AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
