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Kakelhuset i Kungsbacka AB
AB
Active
Org 5567001374
Kungsparksvägen 54, 434 39
Kungsbacka
Floor and wall covering
· NACE 4333
Est. 2006
24 employees
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Kakelhuset i Kungsbacka AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
11M
22M
34M
45M
39M
2020
35M
2021
33M
2022
36M
2023
33M
2024
EBITDA
SEK millions
0M
1M
1M
2M
2M
2M
2020
1M
2021
0M
2022
1M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
39 441
34 781
33 092
35 907
33 338
Staff expenses
—
—
—
—
−12 270
EBITDA
2 031
523
453
888
128
Depreciation & amort.
−74
−59
−42
−45
−30
EBIT
1 957
464
411
843
98
Net financials
−8
−1
−2
−1
4
Profit before tax
1 500
341
301
778
237
Tax
−325
−82
−63
−175
−58
Net profit
1 175
259
238
603
180
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
10 618
10 568
9 831
9 179
9 619
Equity
3 133
2 391
2 130
2 732
2 912
Long-term debt
832
1 591
991
0
253
Short-term debt
5 506
5 317
5 335
5 006
5 149
Total debt
6 338
6 908
6 326
5 006
5 402
Financial ratios
5-year trend
EBITDA-margin
0.4%
This company
15.8%
Market median
-97% vs market
2020
2024
Soliditetsgrad
30.3%
This company
38.2%
Market median
+21% vs market
2020
2024
Egenkapitalforrentning
6.2%
This company
18.4%
Market median
-66% vs market
2020
2024
Nettoresultatgrad
0.5%
This company
8.1%
Market median
-94% vs market
2020
2024
Aktivomsætning
3.47×
This company
1.12×
Market median
+210% vs market
2020
2024
Gæld/egenkapital
2.30×
This company
0.62×
Market median
-271% vs market
2020
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
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Kakelhuset i Kungsbacka AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network