Riskpilot← Back to searchSign inGet full accessLågprisvaruhuset Kosta AB
ABActiveOrg 5560638883HulterstadWholesale of china and glassware and cleaning materials · NACE 4644Est. 19569 employees
Revenue 2024
SEK 20,6M
+12% vs 2023
EBITDA margin
-11.4%
+32% vs 2023
Equity ratio
38.2%
Financial strength
Net profit 2024
SEK -50K
+58% vs 2023
| Revenue | SEK 20,6M | +12% |
| EBITDA | SEK -2,3M | +32% |
| Net profit | SEK -50K | +58% |
| Total assets | SEK 18,4M | +0% |
| Equity | SEK 7M | -1% |
| Employees | 9 | — |
Legal name
Lågprisvaruhuset Kosta AB
Org number
5560638883
Legal form
Aktiebolag
NACE code
4644 · Wholesale of china and glassware and cleaning materials
Founded
5 november 1956
Share capital
SEK 1 800 000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av ledamöterna Firman tecknas ensam av Jansson, Ulf Torsten
Company purpose
Bolaget skall bedriva varuhusrörelse. Innefattande handel med konfektionsvaror, hus- och hemartiklar, livsmedel, biltillbehör, textilier, leksaker och presentartiklar och därmed förenlig verksamhet.
Address
Hulterstad
Phone
+4647850310
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 12 006 | 14 380 | 15 711 | 18 462 | 20 603 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −3 099 | −3 667 | −4 689 | −3 449 | −2 345 |
| Depreciation & amort. | −737 | −704 | −418 | −297 | −243 |
| EBIT | −3 836 | −4 371 | −5 107 | −3 746 | −2 588 |
| Net financials | −167 | −277 | −379 | −494 | −498 |
| Profit before tax | −4 003 | −348 | 3 214 | −91 | −65 |
| Tax | 753 | −753 | −26 | −29 | 15 |
| Net profit | −3 250 | −1 101 | 3 188 | −120 | −50 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 15 021 | 17 725 | 21 644 | 18 408 | 18 351 |
| Equity | 5 093 | 3 992 | 7 180 | 7 061 | 7 010 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 9 928 | 13 733 | 14 464 | 11 348 | 11 341 |
| Total debt | 9 928 | 13 733 | 14 464 | 11 348 | 11 341 |
EBITDA margin
-11.4%
This company
15.8%
Market median
-172% vs market
20202024
Equity ratio
38.2%
This company
38.2%
Market median
+0% vs market
20202024
Return on equity
-0.7%
This company
18.4%
Market median
-104% vs market
20202024
Net profit margin
-0.2%
This company
8.1%
Market median
-102% vs market
20202024
Asset turnover
1.12×
This company
1.12×
Market median
+0% vs market
20202024
Debt / equity
1.62×
This company
0.62×
Market median
-161% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
LG | Audit | 2020 |
| Former (3) | ||
FR Chief Auditor | Chief Auditor | 2020 – 2021 |
SE Chief Executive Officer | Chief Executive Officer | 2020 – 2020 |
DA Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2020 | |
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Chairman | 2020 | |
| Former (1) | ||
| Chairman | 2020 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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New Wave Group AB
Lågprisvaruhuset Kosta AB Board members of Lågprisvaruhuset Kosta AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Gunnar Harald Engström | Audit | 0 companies |
| Franz Robert Nicholaus Lindström | Chief Auditor | 0 companies |
| Sara Ewa-Lena Wolf | Chief Executive Officer | 0 companies |
| Daniel Althin Siverland | Chief Executive Officer | 0 companies |
| Anna Isabella Jansson | Board of Directors | 0 companies |
| Emil Lars Thomas Andersson Jansson | Board of Directors | 0 companies |
| Claes Tord Olle Sjöfors | Board of Directors | 0 companies |
| Ulf Torsten Jansson | Chairman | 0 companies |
| Ulf Christer Kinneson | Chairman | 0 companies |