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Karlstad Dryckesfabrik AB
AB
Active
Org 5592833130
Brisgatan 3 A, 652 21
Karlstad
Manufacture of cider and other fermented fruit beverages
· NACE 1103
Est. 2020
5-9 employees
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Sweden
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Companies
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Manufacture of cider and other fermented fruit beverages
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Karlstad Dryckesfabrik AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
4M
8M
12M
16M
0M
2021
1M
2022
4M
2023
14M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
-3M
2021
-4M
2022
-1M
2023
1M
2024
Income statement
SEK thousands
Item
2021
2022
2023
2024
Revenue
352
826
3 695
14 250
Staff expenses
—
−1 683
−1 247
−4 597
EBITDA
−3 247
−3 918
−739
1 295
Depreciation & amort.
−91
−145
−150
−236
EBIT
−3 338
−4 063
−888
1 059
Net financials
−36
−117
818
−220
Profit before tax
−3 378
−4 180
−70
839
Tax
−0
—
—
—
Net profit
−3 378
−4 180
−70
839
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
Total assets
6 244
3 684
3 774
5 146
Equity
4 707
527
913
1 752
Long-term debt
542
2 414
0
—
Short-term debt
995
743
2 861
3 394
Total debt
1 537
3 157
2 861
3 394
Financial ratios
5-year trend
EBITDA margin
9.1%
This company
15.8%
Market median
-42% vs market
2021
2024
Equity ratio
34.0%
This company
38.2%
Market median
+11% vs market
2021
2024
Return on equity
47.9%
This company
18.4%
Market median
+160% vs market
2021
2024
Net profit margin
5.9%
This company
8.1%
Market median
-27% vs market
2021
2024
Asset turnover
2.77×
This company
1.12×
Market median
+147% vs market
2021
2024
Debt / equity
1.94×
This company
0.62×
Market median
-213% 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 2020-11-01 – 2021-12-31
View
PDF
More on Karlstad Dryckesfabrik AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network