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Interkakel Aktiebolag
AB
Active
Org 5561831545
Bäckeskogsgatan 1, 504 68
Borås
Wholesale of wood, construction materials and sanitary equipment
·
NACE 4683
Est. 1973 · 52 years old
40 employees
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Sweden
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Companies
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Wholesale of wood, construction materials and sanitary equipment
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Interkakel Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
237M
177M
118M
59M
0M
2020: 132M
132M
2020
2021: 154M (+17% vs 2020)
154M
+17%
2021
2022: 190M (+23% vs 2021)
190M
+23%
2022
2023: 156M (-18% vs 2022)
156M
-18%
2023
2024: 128M (-18% vs 2023)
128M
-18%
2024
EBITDA
SEK millions
19M
10M
2M
-7M
-16M
2020: 4M
4M
2020
2021: 12M (+200% vs 2020)
12M
+200%
2021
2022: 9M (-25% vs 2021)
9M
-25%
2022
2023: -1M (-111% vs 2022)
-1M
-111%
2023
2024: -9M (-800% vs 2023)
-9M
-800%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
127 922
156 117
189 960
153 706
132 350
Staff expenses
—
—
—
—
—
EBITDA
−9 250
−943
8 638
11 792
3 512
Depreciation & amort.
−1 669
−1 632
−1 423
−1 262
−1 717
EBIT
−10 919
−2 575
7 215
10 530
1 795
Net financials
6 017
−493
15 117
−144
894
Profit before tax
−755
252
20 350
7 823
2 269
Tax
−60
−199
−1 190
−1 675
485
Net profit
−815
53
19 160
6 148
2 754
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
77 410
81 628
81 922
95 816
55 454
Equity
38 214
39 030
40 582
21 423
15 275
Long-term debt
7 263
11 805
4 692
19 242
18 254
Short-term debt
31 933
26 646
29 181
49 667
19 004
Total debt
39 196
38 451
33 873
68 909
37 258
Financial ratios
5-year trend
EBITDA margin
−7,2 %
This company
15,8 %
Market median
This company
Market median
146% below market
2020
2024
Equity ratio
49,4 %
This company
38,2 %
Market median
This company
Market median
29% above market
2020
2024
Return on equity
−2,1 %
This company
18,4 %
Market median
This company
Market median
111% below market
2020
2024
Net profit margin
−0,6 %
This company
8,1 %
Market median
This company
Market median
107% below market
2020
2024
Asset turnover
1,65×
This company
1,12×
Market median
This company
Market median
47% above market
2020
2024
Debt / equity
1,03×
This company
0,62×
Market median
This company
Market median
66% above 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 Interkakel Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
