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Karlstad poolcenter AB
AB
Active
Org 5592956915
Ullebergsleden 10, 653 42
Karlstad
Retail sale of hardware, building materials, paints and glass
·
NACE 4752
Est. 2021 · 5 years old
5-9 employees
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Sweden
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Companies
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Retail sale of hardware, building materials, paints and glass
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Karlstad poolcenter AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
26M
20M
13M
7M
0M
2021: 16M
16M
2021
2022: 20M (+25% vs 2021)
20M
+25%
2022
2023: 18M (-10% vs 2022)
18M
-10%
2023
2024: 21M (+17% vs 2023)
21M
+17%
2024
EBITDA
SEK millions
1M
1M
1M
0M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
Revenue
20 786
17 553
19 820
15 828
Staff expenses
−4 119
−3 551
−3 941
—
EBITDA
541
647
1 033
722
Depreciation & amort.
−366
−309
−233
−37
EBIT
175
338
800
685
Net financials
−83
−112
−117
−25
Profit before tax
108
215
456
589
Tax
−30
−45
−91
−122
Net profit
78
170
365
467
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
Total assets
6 203
5 798
4 636
4 486
Equity
1 105
1 027
857
492
Long-term debt
443
598
893
530
Short-term debt
4 399
3 901
2 625
3 392
Total debt
4 842
4 500
3 518
3 922
Financial ratios
5-year trend
EBITDA margin
2,6 %
This company
15,8 %
Market median
This company
Market median
84% below market
2021
2024
Equity ratio
17,8 %
This company
38,2 %
Market median
This company
Market median
53% below market
2021
2024
Return on equity
7,1 %
This company
18,4 %
Market median
This company
Market median
61% below market
2021
2024
Net profit margin
0,4 %
This company
8,1 %
Market median
This company
Market median
95% below market
2021
2024
Asset turnover
3,35×
This company
1,12×
Market median
This company
Market median
199% above market
2021
2024
Debt / equity
4,61×
This company
0,62×
Market median
This company
Market median
644% above 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 2021-01-01 – 2021-12-31
View
PDF
More on Karlstad poolcenter AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
