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ABActiveOrg 5563169613Värnamovägen 48 HångerManufacture of knitted and crocheted apparel · NACE 1410Est. 19881-4 employees
Revenue 2024
SEK 8,5M
0% vs 2023
EBITDA margin
100.0%
-3% vs 2023
Equity ratio
-18.6%
Financial strength
Net profit 2024
SEK -291K
-679% vs 2023
| Revenue | SEK 8,5M | +0% |
| EBITDA | SEK 8,5M | -3% |
| Net profit | SEK -291K | -679% |
| Total assets | SEK 6,1M | -3% |
| Equity | SEK -1,1M | -35% |
| Employees | — | — |
Legal name
Cai Aktiebolag
Org number
5563169613
Legal form
Aktiebolag
NACE code
1410 · Manufacture of knitted and crocheted apparel
Founded
22 mars 1988
Share capital
SEK 25 000
Employees
1-4
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall bedriva tillverkning och försäljning av stickade varor, handel med importerade tekoprodukter samt därmed förenlig verksamhet.
Address
Värnamovägen 48 Hånger
Phone
+4637041800
Email
cai@cai.se
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 | 6 387 | 7 765 | 9 187 | 8 486 | 8 468 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −168 | −723 | 9 409 | 8 691 | 8 471 |
| Depreciation & amort. | — | — | — | — | — |
| EBIT | −168 | −723 | −203 | 200 | −121 |
| Net financials | −98 | −104 | −131 | −150 | −170 |
| Profit before tax | −196 | −782 | −334 | 50 | −291 |
| Tax | −0 | −0 | — | — | — |
| Net profit | −196 | −782 | −334 | 50 | −291 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 289 | 5 286 | 6 494 | 6 254 | 6 051 |
| Equity | 230 | −552 | −886 | −835 | −1 126 |
| Long-term debt | 2 000 | 2 692 | 2 752 | 4 230 | 4 230 |
| Short-term debt | 3 014 | 3 145 | 4 627 | 2 860 | 2 947 |
| Total debt | 5 014 | 5 837 | 7 379 | 7 090 | 7 177 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20202024
Equity ratio
-18.6%
This company
38.2%
Market median
-149% vs market
20202024
Return on equity
-29097500.0%
This company
18.4%
Market median
-158138687% vs market
20202024
Net profit margin
-3.4%
This company
8.1%
Market median
-142% vs market
20202024
Asset turnover
1.40×
This company
1.12×
Market median
+25% vs market
20202024
Debt / equity
6.37×
This company
0.62×
Market median
-927% 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 (1) | ||
PH Audit | Audit | 2026 |
| Former (2) | ||
HA Auditor Substitute | Auditor Substitute | 2022 – 2025 |
RA Chief Auditor | Chief Auditor | 2022 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Deputy Board Member | 2022 | |
| Former (2) | ||
| Board of Directors | 2022 – 2022 | |
| Board of Directors | 2022 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Anna Inganäs AB
Cai Aktiebolag Board members of Cai Aktiebolag also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Artur Marcus Svensson | Auditor Substitute | 0 companies |
| Pär Håkan Sundberg | Audit | 0 companies |
| Rickard Anders Uno Johansson | Chief Auditor | 0 companies |
| Hanna Cecilia Kallfeldt | Board of Directors | 0 companies |
| Anna Sofie Madeleine Inganäs | Board of Directors | 0 companies |
| Tommy Göran Hultquist | Chairman | 0 companies |
| Marie Emma Kristin Inganäs | Board of Directors | 0 companies |
| Björn Valter Kenneth Inganäs | Deputy Board Member | 0 companies |