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ABActiveOrg 5561222992Källbacksvägen 7Manufacture of bearings, gears, gearing and driving elements · NACE 2815Est. 196910-19 employees
Revenue 2024
SEK 25M
-2% vs 2023
EBITDA margin
-4.0%
-187% vs 2023
Equity ratio
46.2%
Financial strength
Net profit 2024
SEK 166K
| Revenue | SEK 25M | -2% |
| EBITDA | SEK -1M | -187% |
| Net profit | SEK 166K | — |
| Total assets | SEK 11,9M | -32% |
| Equity | SEK 5,5M | +3% |
| Employees | — | — |
Legal name
AB Kuggteknik
Org number
5561222992
Legal form
Aktiebolag
NACE code
2815 · Manufacture of bearings, gears, gearing and driving elements
Founded
2 januari 1969
Share capital
SEK 250 000
Employees
10-19
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas av Persson, Erik Johan Lennart i förening med en av Ek Jonsson, Anna Marie Lena Elg, Carl David Peter Svensson, Johan Erik Daniel Wallin, Kjell Anders Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget skall bedriva finmekanisk verkstad, tillverkning och agentur och försäljning av kugghjul, ävensom idka därmed förenlig verksamhet.
Address
Källbacksvägen 7
Email
daniel.svensson@kuggteknik.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 28 383 | 26 094 | 30 285 | 24 361 | 25 941 | 25 624 | 25 043 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 2 991 | 2 579 | 1 905 | 1 704 | 1 821 | −4 229 | 1 124 | 940 | 1 163 | −1 007 |
| Depreciation & amort. | −1 768 | −1 539 | −1 283 | −1 094 | −1 208 | — | — | — | — | — |
| EBIT | 1 223 | 1 040 | 622 | 610 | 613 | −4 229 | 1 124 | 940 | 1 163 | −1 007 |
| Net financials | −330 | −294 | −289 | −391 | −503 | −578 | −107 | −136 | −321 | −378 |
| Profit before tax | 1 157 | 594 | 818 | 920 | 170 | −3 725 | 3 603 | 353 | 11 | 219 |
| Tax | −98 | −231 | −213 | −219 | −35 | 680 | −675 | −78 | −11 | −53 |
| Net profit | 1 059 | 363 | 605 | 701 | 135 | −3 045 | 2 928 | 275 | 0 | 166 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 19 044 | 19 726 | 19 464 | 24 163 | 23 997 | 17 126 | 21 328 | 18 855 | 17 588 | 11 895 |
| Equity | 4 264 | 4 327 | 4 632 | 5 183 | 5 168 | 2 123 | 5 051 | 5 326 | 5 325 | 5 490 |
| Long-term debt | 4 419 | 3 409 | 3 701 | 3 246 | 3 483 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 7 326 | 8 409 | 7 965 | 13 290 | 13 000 | 13 694 | 14 893 | 12 219 | 11 057 | 5 408 |
| Total debt | 11 745 | 11 818 | 11 666 | 16 536 | 16 483 | 13 694 | 14 893 | 12 219 | 11 057 | 5 408 |
EBITDA margin
-4.0%
This company
15.8%
Market median
-125% vs market
20152024
Equity ratio
46.2%
This company
38.2%
Market median
+21% vs market
20152024
Return on equity
3.0%
This company
18.4%
Market median
-84% vs market
20152024
Net profit margin
0.7%
This company
8.1%
Market median
-91% vs market
20152024
Asset turnover
2.11×
This company
1.12×
Market median
+88% vs market
20152024
Debt / equity
1.17×
This company
0.62×
Market median
-89% vs market
20152024
- 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 2019-07-01 – 2020-12-31
- Annual report 2019Filed via Bolagsverket / SCB · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via Bolagsverket / SCB · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via Bolagsverket / SCB · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via Bolagsverket / SCB · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via Bolagsverket / SCB · Period 2014-07-01 – 2015-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JM Chief Auditor | Chief Auditor | 2021 | — | — |
AV Chief Auditor | Chief Auditor | 2023 | — | — |
JE Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MIKROVERKTYG Aktiebolag | Company | 100.0% | 100.0% | 0001 |
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XANO Industri AB
AB Kuggteknik Board members of AB Kuggteknik also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| John Magnus Johansson | Chief Auditor | 0 companies |
| Adam Victor Patrik Pettersson | Chief Auditor | 0 companies |
| Johan Erik Daniel Svensson | Chief Executive Officer | 0 companies |
| Anna Marie Lena Ek Jonsson | Board of Directors | 0 companies |
| Kennerth Charles Håkan Gustafsson | Board of Directors | 0 companies |
| Carl David Peter Elg | Chairman | 0 companies |
| Erik Johan Lennart Persson | Board of Directors | 0 companies |
| Kjell Anders Wallin | Board of Directors | 0 companies |