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KV Distribution AB
AB
Active
Org 5593969875
Häggetorps Allé 36, 543 36
Tibro
Other non-specialised retail sale
·
NACE 4712
Est. 2022 · 3 years old
1-4 employees
Monitor
Share
Sweden
/
Companies
/
Other non-specialised retail sale
/
KV Distribution AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
4M
3M
2M
1M
0M
2023: 1M
1M
2023
2024: 3M (+200% vs 2023)
3M
+200%
2024
EBITDA
SEK millions
0M
0M
0M
-1M
-1M
2023: 0M
0M
2023
2024: 0M
0M
2024
Income statement
SEK thousands
Item
2024
2023
Revenue
2 601
1 088
Staff expenses
−325
—
EBITDA
260
283
Depreciation & amort.
—
—
EBIT
260
283
Net financials
0
0
Profit before tax
261
283
Tax
−54
−59
Net profit
207
224
Balance sheet
SEK thousands
Item
2024
2023
Total assets
750
486
Equity
456
249
Long-term debt
23
22
Short-term debt
271
215
Total debt
294
237
Financial ratios
5-year trend
EBITDA margin
10,0 %
This company
15,8 %
Market median
This company
Market median
37% below market
2023
2024
Equity ratio
60,8 %
This company
38,2 %
Market median
This company
Market median
59% above market
2023
2024
Return on equity
45,4 %
This company
18,4 %
Market median
This company
Market median
147% above market
2023
2024
Net profit margin
8,0 %
This company
8,1 %
Market median
This company
Market median
1% below market
2023
2024
Asset turnover
3,47×
This company
1,12×
Market median
This company
Market median
210% above market
2023
2024
Debt / equity
0,64×
This company
0,62×
Market median
This company
Market median
3% above market
2023
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 2022-09-16 – 2023-12-31
View
PDF
More on KV Distribution AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
