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Konditori Maria AB
AB
Active
Org 5593840803
Andersbergsringen 103, 302 55
Halmstad
Retail sale of bread, cake and confectionery
·
NACE 4724
Est. 2022 · 4 years old
15 employees
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Sweden
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Companies
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Retail sale of bread, cake and confectionery
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Konditori Maria AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
12M
9M
6M
3M
0M
2022: 3M
3M
2022
2023: 9M (+200% vs 2022)
9M
+200%
2023
2024: 10M (+11% vs 2023)
10M
+11%
2024
EBITDA
SEK millions
2M
1M
0M
-1M
-2M
2022: -1M
-1M
2022
2023: 1M (+200% vs 2022)
1M
+200%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
Income statement
SEK thousands
Item
2024
2023
2022
Revenue
9 952
8 673
3 004
Staff expenses
−4 757
−3 221
−1 714
EBITDA
474
1 443
−512
Depreciation & amort.
−176
−85
−16
EBIT
298
1 358
−528
Net financials
−2
1
−0
Profit before tax
296
1 359
−529
Tax
−61
−171
—
Net profit
235
1 188
−529
Balance sheet
SEK thousands
Item
2024
2023
2022
Total assets
2 340
1 195
523
Equity
919
684
−504
Long-term debt
4
—
—
Short-term debt
1 417
511
1 026
Total debt
1 421
511
1 026
Financial ratios
5-year trend
EBITDA margin
4,8 %
This company
15,8 %
Market median
This company
Market median
70% below market
2022
2024
Equity ratio
39,3 %
This company
38,2 %
Market median
This company
Market median
3% above market
2022
2024
Return on equity
25,5 %
This company
18,4 %
Market median
This company
Market median
39% above market
2022
2024
Net profit margin
2,4 %
This company
8,1 %
Market median
This company
Market median
70% below market
2022
2024
Asset turnover
4,25×
This company
1,12×
Market median
This company
Market median
279% above market
2022
2024
Debt / equity
1,55×
This company
0,62×
Market median
This company
Market median
150% 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 2022-06-08 – 2022-12-31
View
PDF
More on Konditori Maria 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
