Riskpilot← Back to searchSign inGet full accessKvilla Legodetaljer AB
ABActiveOrg 5561754911Kvilla 105Manufacture of other fabricated metal products n.e.c. · NACE 2599Est. 19736 employees
Revenue 2024
SEK 8M
-1% vs 2023
EBITDA margin
7.5%
+328% vs 2023
Equity ratio
45.1%
Financial strength
Net profit 2024
SEK 302K
+979% vs 2023
| Revenue | SEK 8M | -1% |
| EBITDA | SEK 604K | +328% |
| Net profit | SEK 302K | +979% |
| Total assets | SEK 3,6M | +13% |
| Equity | SEK 1,6M | -6% |
| Employees | 6 | — |
Legal name
Kvilla Legodetaljer AB
Org number
5561754911
Legal form
Aktiebolag
NACE code
2599 · Manufacture of other fabricated metal products n.e.c.
Founded
25 januari 1973
Share capital
SEK 500 000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av Larsson, Göran Krister Larsson, Marie Charlott
Company purpose
Bolaget skall bedriva tillverkning och försäljning i tråd och plattmaterial, skärande bearbetning av metall och plast samt därmed förenlig verksamhet.
Address
Kvilla 105
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 | 5 396 | 7 226 | 8 786 | 8 147 | 8 039 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 688 | 485 | 1 019 | 141 | 604 |
| Depreciation & amort. | −110 | −113 | −105 | −104 | −189 |
| EBIT | 578 | 372 | 914 | 37 | 415 |
| Net financials | −25 | −7 | −7 | −1 | −32 |
| Profit before tax | 553 | 364 | 906 | 36 | 383 |
| Tax | −0 | −0 | −148 | −8 | −81 |
| Net profit | 553 | 364 | 758 | 28 | 302 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 456 | 2 665 | 3 666 | 3 206 | 3 614 |
| Equity | 1 228 | 1 182 | 1 700 | 1 728 | 1 630 |
| Long-term debt | 497 | 348 | 50 | 0 | 533 |
| Short-term debt | 731 | 1 135 | 1 916 | 1 478 | 1 451 |
| Total debt | 1 228 | 1 483 | 1 966 | 1 478 | 1 984 |
EBITDA margin
7.5%
This company
15.8%
Market median
-53% vs market
20202024
Equity ratio
45.1%
This company
38.2%
Market median
+18% vs market
20202024
Return on equity
18.5%
This company
18.4%
Market median
+1% vs market
20202024
Net profit margin
3.8%
This company
8.1%
Market median
-53% vs market
20202024
Asset turnover
2.22×
This company
1.12×
Market median
+98% vs market
20202024
Debt / equity
1.22×
This company
0.62×
Market median
-97% 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 (2) | ||
GK Chief Executive Officer | Chief Executive Officer | 2022 |
| Audit | 2022 | |
| Former (1) | ||
HC Auditor Substitute | Auditor Substitute | 2022 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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No registered parent or subsidiaries
Board members of Kvilla Legodetaljer AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Göran Krister Larsson | Chief Executive Officer | 0 companies |
| Gittan Anna Sofia Haeggman Dahlgren | Audit | 0 companies |
| Hans Carl Patrik Delborn | Auditor Substitute | 0 companies |
| Marie Charlott Larsson | Deputy Board Member | 0 companies |