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Kullafärg AB
AB
Active
Org 5593459430
Höganäs
Manufacture of paints, varnishes and similar coatings, printing ink and mastics
·
NACE 2030
Est. 2021 · 4 years old
5-9 employees
Monitor
Share
Sweden
/
Companies
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Manufacture of paints, varnishes and similar coatings, printing ink and mastics
/
Kullafärg AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
65M
49M
33M
16M
0M
32M
2022
52M
+63%
2023
44M
-15%
2024
EBITDA
SEK millions
3M
2M
1M
1M
0M
2M
2022
1M
-50%
2023
1M
0%
2024
Income statement
SEK thousands
Item
2022
2023
2024
Revenue
32 294
52 218
44 360
Staff expenses
—
−7 373
−6 703
EBITDA
1 797
1 466
1 165
Depreciation & amort.
−646
−646
−776
EBIT
1 151
819
389
Net financials
−134
−347
−331
Profit before tax
1 017
269
108
Tax
−287
−126
−64
Net profit
730
144
44
Balance sheet
SEK thousands
Item
2022
2023
2024
Total assets
20 376
16 050
14 799
Equity
2 255
2 399
2 393
Long-term debt
0
280
377
Short-term debt
18 121
13 168
11 875
Total debt
18 121
13 448
12 252
Financial ratios
5-year trend
EBITDA margin
2.6%
This company
15.8%
Market median
84% below market
2022
2024
Equity ratio
16.2%
This company
38.2%
Market median
58% below market
2022
2024
Return on equity
1.9%
This company
18.4%
Market median
90% below market
2022
2024
Net profit margin
0.1%
This company
8.1%
Market median
99% below market
2022
2024
Asset turnover
3.00×
This company
1.12×
Market median
168% above market
2022
2024
Debt / equity
5.18×
This company
0.62×
Market median
735% above market
2022
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 2021-11-01 – 2022-12-31
View
PDF
More on Kullafärg AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network