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OYActiveY-tunnus 1104247-6Uppgårdsvägen 14Wholesale of hardware, plumbing and heating equipment and supplies · NACE 4684Est. 19975 employees
Revenue 2024
EUR 842K
-1% vs 2023
EBITDA margin
-5.4%
-323% vs 2023
Equity ratio
28.5%
Financial strength
Net profit 2024
EUR -59K
-734% vs 2023
| Revenue | EUR 842K | -1% |
| EBITDA | EUR -46K | -323% |
| Net profit | EUR -59K | -734% |
| Total assets | EUR 300K | -20% |
| Equity | EUR 85K | -45% |
| Employees | 5 | — |
Legal name
Calle & Co Ab
Y-tunnus number
1104247-6
Legal form
Osakeyhtiö
NACE code
4684 · Wholesale of hardware, plumbing and heating equipment and supplies
Founded
24. lokakuuta 1997
Share capital
EUR 3 000
Employees
5 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Hallituksen puheenjohtaja ja toimitusjohtaja kumpikin yksin
Company purpose
Föremålet för bolagets verksamhet är att bedriva import-, export och försäljningsverksamhet av värmeutrustning, eldstäder, skorstenar, köks-, och ventilationsutrustning samt därmed sammanhängande verksamhet. Bolaget kan handha fastighetsservice och sotningsuppdrag samt bedriva förebyggande brandskydd. Bolaget kan dessutom idka import och försäljning av arbetskläder, jakt- och fritidsprodukter samt vapen och ammunition och därtill hörande verksamhet. Bolaget kan även anordna kurser inom dess berksamhetsområde. Bolaget kan äga och idka handel med värdepapper och fastigheter.
Address
Uppgårdsvägen 14
Phone
+35801823588
Email
varmekallan@aland.net
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 901 | 1 035 | 895 | 852 | 842 |
| Staff expenses | −166 | −188 | −188 | −204 | −239 |
| EBITDA | 42 | 44 | 52 | 20 | −46 |
| Depreciation & amort. | −8 | −6 | −5 | −5 | −4 |
| EBIT | 34 | 38 | 47 | 15 | −50 |
| Net financials | −3 | −3 | −4 | −4 | −9 |
| Profit before tax | 32 | 35 | 44 | 12 | −59 |
| Tax | 8 | 10 | 11 | 2 | −0 |
| Net profit | 23 | 25 | 33 | 9 | −59 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 393 | 354 | 363 | 373 | 300 |
| Equity | 109 | 140 | 162 | 157 | 85 |
| Long-term debt | 41 | 31 | 22 | 13 | 2 |
| Short-term debt | 244 | 183 | 179 | 203 | 212 |
| Total debt | 285 | 214 | 201 | 217 | 214 |
EBITDA margin
-5.4%
This company
15.8%
Market median
-134% vs market
20202024
Equity ratio
28.5%
This company
38.2%
Market median
-25% vs market
20202024
Return on equity
-68.5%
This company
18.4%
Market median
-472% vs market
20202024
Net profit margin
-7.0%
This company
8.1%
Market median
-186% vs market
20202024
Asset turnover
2.81×
This company
1.12×
Market median
+151% vs market
20202024
Debt / equity
2.51×
This company
0.62×
Market median
-305% vs market
20202024
- Annual report 2024Filed via PRH / YTJ · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via PRH / YTJ · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via PRH / YTJ · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via PRH / YTJ · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via PRH / YTJ · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
IE Deputy auditor | Deputy auditor | 2026 |
CM Chief Executive Officer | Chief Executive Officer | 2006 |
ÅM Deputy Member | Deputy Member | 2011 |
JG | Audit | 2026 |
| Former (3) | ||
| Audit | 2014 – 2019 | |
KJ Audit | Audit | 2019 – 2026 |
LM Deputy auditor | Deputy auditor | 2019 – 2026 |
No data on file.
No shareholder data available.
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No registered parent or subsidiaries
Board members of Calle & Co Ab also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lilli Fanny Kristiina Johansson | Audit | 0 companies |
| Inger Erika Sjölund | Deputy auditor | 0 companies |
| Carl-Olof Michael Mattsson | Chief Executive Officer | 0 companies |
| Åsa Maria Mattsson | Deputy Member | 0 companies |
| Kjell Jörgen Jansson | Audit | 0 companies |
| Lars Magnus Lundberg | Deputy auditor | 0 companies |
| Jan-Eric Gunnar Lindblom | Audit | 0 companies |