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Kalaskaffe i Norr AB
AB
Active
Org 5567938708
Umeå
Retail sale of other food
·
NACE 4727
Est. 2009 · 16 years old
5 employees
Overvåg
Share
Sweden
/
Companies
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Retail sale of other food
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Kalaskaffe i Norr AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
2M
4M
6M
8M
6M
2020
6M
2021
6M
2022
7M
2023
7M
2024
EBITDA
SEK millions
3M
2M
1M
1M
0M
2M
2020
1M
-50%
2021
1M
0%
2022
2M
+100%
2023
2M
0%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
5 816
5 856
6 350
6 692
6 753
Staff expenses
—
—
—
—
—
EBITDA
1 525
1 339
1 445
1 608
1 619
Depreciation & amort.
−67
−71
−71
−74
−327
EBIT
1 458
1 268
1 374
1 534
1 292
Net financials
−2
—
—
29
42
Profit before tax
1 076
1 108
1 069
1 178
1 296
Tax
−235
−233
−222
−249
−279
Net profit
841
875
847
929
1 017
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
3 553
4 446
4 775
5 588
6 112
Equity
1 958
2 833
2 780
3 209
3 626
Long-term debt
0
0
0
0
0
Short-term debt
661
518
595
593
661
Total debt
661
518
595
593
661
Financial ratios
5-year trend
EBITDA-margin
24.0%
This company
15.8%
Market median
+52% vs market
2020
2024
Soliditetsgrad
59.3%
This company
38.2%
Market median
+55% vs market
2020
2024
Egenkapitalforrentning
28.0%
This company
18.4%
Market median
+52% vs market
2020
2024
Nettoresultatgrad
15.1%
This company
8.1%
Market median
+86% vs market
2020
2024
Aktivomsætning
1.10×
This company
1.12×
Market median
+2% vs market
2020
2024
Gæld/egenkapital
0.69×
This company
0.62×
Market median
+11% 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 Kalaskaffe i Norr AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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