Riskpilot← Back to searchSign inGet full accessCalceos AB
ABActiveOrg 5562131457Retail sale of footwear and leather goods · NACE 4772Est. 198127 employees
Revenue 2024
SEK 91,2M
+10% vs 2023
EBITDA margin
-3.5%
+67% vs 2023
Equity ratio
47.2%
Financial strength
Net profit 2024
SEK -7,2M
+52% vs 2023
| Revenue | SEK 91,2M | +10% |
| EBITDA | SEK -3,2M | +67% |
| Net profit | SEK -7,2M | +52% |
| Total assets | SEK 42,6M | -7% |
| Equity | SEK 20,1M | +122% |
| Employees | 27 | — |
Legal name
Calceos AB
Org number
5562131457
Legal form
Aktiebolag
NACE code
4772 · Retail sale of footwear and leather goods
Founded
24 november 1981
Share capital
SEK 200 000
Employees
27 (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 Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget har till föremål för sin verksamhet att, direkt eller indirekt, bedriva sko- och accessoardetaljhandel, och därmed förenlig verksamhet.
Address
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 | — | — | 262 727 | 249 925 | 225 377 | 158 854 | 96 885 | 118 304 | 82 768 | 91 171 |
| Staff expenses | — | — | — | — | — | — | — | — | −17 502 | −18 449 |
| EBITDA | 6 899 | −5 347 | 3 511 | −4 502 | −5 215 | −27 103 | −32 395 | 19 914 | −9 909 | −3 227 |
| Depreciation & amort. | −3 068 | −6 884 | −2 533 | −3 402 | −3 456 | −5 237 | −5 316 | −6 173 | −3 617 | −2 821 |
| EBIT | 3 831 | −12 231 | 978 | −7 904 | −8 671 | −32 340 | −37 711 | 13 741 | −13 526 | −6 048 |
| Net financials | −1 186 | −704 | −724 | −773 | −725 | −985 | −900 | 278 | −1 427 | −1 190 |
| Profit before tax | −106 | −12 935 | 254 | −1 678 | −280 | −32 961 | −38 318 | 14 405 | −14 953 | −7 238 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −5 | — | — |
| Net profit | −106 | −12 935 | 254 | −1 678 | −280 | −32 961 | −38 318 | 14 400 | −14 953 | −7 238 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 71 713 | 74 820 | 77 215 | 77 029 | 61 540 | 54 283 | 37 551 | 41 231 | 46 034 | 42 586 |
| Equity | 24 745 | 11 810 | 12 064 | 10 386 | 10 106 | −22 855 | −18 973 | 11 427 | 9 034 | 20 092 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 275 | 13 275 | 2 275 |
| Short-term debt | 46 968 | 57 662 | 62 004 | 64 998 | 50 473 | 77 138 | 56 524 | 27 529 | 23 726 | 20 219 |
| Total debt | 46 968 | 57 662 | 62 004 | 64 998 | 50 473 | 77 138 | 56 524 | 29 804 | 37 001 | 22 494 |
EBITDA margin
-3.5%
This company
15.8%
Market median
-122% vs market
20152024
Equity ratio
47.2%
This company
38.2%
Market median
+24% vs market
20152024
Return on equity
-36.0%
This company
18.4%
Market median
-296% vs market
20152024
Net profit margin
-7.9%
This company
8.1%
Market median
-198% vs market
20152024
Asset turnover
2.14×
This company
1.12×
Market median
+91% vs market
20152024
Debt / equity
1.12×
This company
0.62×
Market median
-81% 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 2021-09-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-09-01 – 2020-08-31
- Annual report 2019Filed via Bolagsverket / SCB · Period 2018-09-01 – 2019-08-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2017-09-01 – 2018-08-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2016-09-01 – 2017-08-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2015-09-01 – 2016-08-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2014-09-01 – 2015-08-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RN Chief Auditor | Chief Auditor | 2020 | — | — |
HM Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
DJ Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
LH Chief Auditor | Chief Auditor | 2024 | — | — |
LA External Signatory | External Signatory | 2020 | — | — |
BC External Signatory | External Signatory | 2020 | — | — |
JS External Signatory | External Signatory | 2020 | — | — |
NT Audit | Audit | 2022 | — | — |
SJ External Signatory | External Signatory | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2023 | — | — | |
| Deputy Board Member | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KalCos Holding AB | Company | 100.0% | 100.0% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Forspro Aktiebolag
Calceos AB Board members of Calceos AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rolf Nicklas Kullberg | Chief Auditor | 0 companies |
| Helena Margareta Morland | Chief Executive Officer | 0 companies |
| David Jonas Ottosson | Chief Executive Officer | 0 companies |
| Lars Henrik Johansson | Chief Auditor | 0 companies |
| Lars Anders Arverud | External Signatory | 0 companies |
| Birgitta Christina Olivensjö | External Signatory | 0 companies |
| Jonas Stefan Christian Stille | External Signatory | 0 companies |
| Nils Thomas Nilsson | Audit | 0 companies |
| Siv Jenny Helena Selin | External Signatory | 0 companies |
| Nils Tommy Jacobson | Board of Directors | 0 companies |
| Marc Josef Harris | Deputy Board Member | 0 companies |
| Ulf Nils Gustaf Eklöf | Chairman | 0 companies |
| John Magnus Daniel Spangenberg | Board of Directors | 0 companies |
| Marie Christina Nicole Nordin | Chairman | 0 companies |
| Björn Einar Håkan Lundstedt | Board of Directors | 0 companies |
| Trine Sveindal Ungsäter | Board of Directors | 0 companies |
| Carolina Birgitta Melander-Sörensen | Deputy Board Member | 0 companies |
| Mats Krister Duwe | Board of Directors | 0 companies |
| Bengt Jonas Blomqvist | Chairman | 0 companies |
| Jimi Tadi | Board of Directors | 0 companies |
| Ulf Jonas Vedin | Board of Directors | 0 companies |
| Lars Håkan Fins | Chairman | 0 companies |