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ABActiveOrg 5562554401Hyvelgatan 10Contract catering service activities and other food service activities · NACE 5622Est. 198566 employees
Revenue 2024
SEK 133M
+6% vs 2023
EBITDA margin
6.6%
+203% vs 2023
Equity ratio
61.1%
Financial strength
Net profit 2024
SEK 5,7M
+464% vs 2023
| Revenue | SEK 133M | +6% |
| EBITDA | SEK 8,8M | +203% |
| Net profit | SEK 5,7M | +464% |
| Total assets | SEK 46M | +8% |
| Equity | SEK 28,1M | +11% |
| Employees | 66 | — |
Legal name
Företagsväxter i Knivsta AB
Org number
5562554401
Legal form
Aktiebolag
NACE code
5622 · Contract catering service activities and other food service activities
Founded
25 februari 1985
Share capital
SEK 200 000
Employees
66 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas ensam av Palm, Jan Olov
Company purpose
Bolaget skall marknadsföra och sälja produkter och tjänster inom området lokalinredning, lokalmiljö, frukt samt juicemaskiner. Ett av bolagets huvudsyften är genom sociala insatser medverka till att funktionshindrade samt missgynnade grupper på arbetsmarknaden integreras i verksamheten.
Address
Hyvelgatan 10
Phone
+4618591100
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 | 66 607 | 83 098 | 118 795 | 126 033 | 133 028 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 2 767 | 2 005 | 3 143 | 2 911 | 8 816 |
| Depreciation & amort. | −821 | −1 939 | −2 032 | −2 103 | −2 128 |
| EBIT | 1 946 | 66 | 1 111 | 808 | 6 688 |
| Net financials | −67 | 100 | 341 | 494 | 516 |
| Profit before tax | 1 331 | 166 | 1 393 | 1 283 | 7 163 |
| Tax | −303 | −41 | −247 | −271 | −1 452 |
| Net profit | 1 028 | 125 | 1 146 | 1 012 | 5 711 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 34 739 | 42 710 | 44 125 | 42 642 | 46 006 |
| Equity | 23 130 | 23 255 | 24 401 | 25 413 | 28 123 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 11 138 | 18 783 | 19 253 | 16 758 | 17 411 |
| Total debt | 11 138 | 18 783 | 19 253 | 16 758 | 17 411 |
EBITDA margin
6.6%
This company
15.8%
Market median
-58% vs market
20202024
Equity ratio
61.1%
This company
38.2%
Market median
+60% vs market
20202024
Return on equity
20.3%
This company
18.4%
Market median
+10% vs market
20202024
Net profit margin
4.3%
This company
8.1%
Market median
-47% vs market
20202024
Asset turnover
2.89×
This company
1.12×
Market median
+158% vs market
20202024
Debt / equity
0.64×
This company
0.62×
Market median
+3% 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) | ||
JO Chief Executive Officer | Chief Executive Officer | 2021 |
CM | Audit | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2022 | |
| Former (1) | ||
| Board of Directors | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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La Torre Holding AB
Företagsväxter i Knivsta AB Board members of Företagsväxter i Knivsta AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Olov Palm | Chief Executive Officer | 0 companies |
| Christer Michael Palm | Audit | 0 companies |
| Kent Ingemar Nyberg | Deputy Board Member | 0 companies |
| André Roberto Palm | Board of Directors | 0 companies |