Riskpilot← Back to searchSign inGet full accessColourHouse Scandinavia AB
ABActiveOrg 5563489193Klippan 1 CActivities of agents involved in the wholesale of textiles, clothing, fur, footwear and leather goods · NACE 4616Est. 19895 employees
Revenue 2024
SEK 17,6M
-5% vs 2023
EBITDA margin
3.8%
+13335% vs 2023
Equity ratio
43.1%
Financial strength
Net profit 2024
SEK 570K
+1529% vs 2023
| Revenue | SEK 17,6M | -5% |
| EBITDA | SEK 662K | +13335% |
| Net profit | SEK 570K | +1529% |
| Total assets | SEK 5,7M | -12% |
| Equity | SEK 2,4M | +30% |
| Employees | 5 | — |
Legal name
ColourHouse Scandinavia AB
Org number
5563489193
Legal form
Aktiebolag
NACE code
4616 · Activities of agents involved in the wholesale of textiles, clothing, fur, footwear and leather goods
Founded
26 april 1989
Share capital
SEK 100 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolaget skall bedriva agentur samt import och export av färgkod- system, textilier, tidskrifter samt produktion av därtill hörande konsulttjänster för huvudsakligen mode- och inredningsbranschen, tillika deltagande i internationellt samarbete vid produktion av konsulttjänster och specialtrycksaker för utbildningssyfte med tillhörande import, försäljning och export, även detta för huvud- sakligen mode- och inredningsbranschen, ävensom idka därmed förenlig verksamhet.
Address
Klippan 1 C
Phone
+4631124455
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 | 14 791 | 17 271 | 18 983 | 18 434 | 17 562 |
| Staff expenses | — | — | — | — | −4 238 |
| EBITDA | 1 276 | 1 004 | 864 | −5 | 662 |
| Depreciation & amort. | −131 | −194 | −162 | −173 | −168 |
| EBIT | 1 145 | 810 | 702 | −178 | 494 |
| Net financials | −7 | −179 | −78 | 12 | 36 |
| Profit before tax | 853 | 690 | 636 | 63 | 570 |
| Tax | −189 | −146 | −147 | −28 | — |
| Net profit | 664 | 544 | 489 | 35 | 570 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 986 | 7 468 | 7 218 | 6 464 | 5 664 |
| Equity | 1 805 | 2 349 | 2 338 | 1 873 | 2 443 |
| Long-term debt | 0 | 0 | 0 | 0 | — |
| Short-term debt | 2 864 | 3 773 | 3 517 | 3 417 | 2 886 |
| Total debt | 2 864 | 3 773 | 3 517 | 3 417 | 2 886 |
EBITDA margin
3.8%
This company
15.8%
Market median
-76% vs market
20202024
Equity ratio
43.1%
This company
38.2%
Market median
+13% vs market
20202024
Return on equity
23.3%
This company
18.4%
Market median
+27% vs market
20202024
Net profit margin
3.2%
This company
8.1%
Market median
-60% vs market
20202024
Asset turnover
3.10×
This company
1.12×
Market median
+177% vs market
20202024
Debt / equity
1.32×
This company
0.62×
Market median
-113% 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) | ||
KG | Audit | 2022 |
HM Auditor Substitute | Auditor Substitute | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of ColourHouse Scandinavia AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kerstin Gunilla Svedberg | Audit | 0 companies |
| Heléne Margareta Ekman | Auditor Substitute | 0 companies |
| Curt Joakim Klarsten | Deputy Board Member | 0 companies |
| Louise Cathrine Klarsten | Board of Directors | 0 companies |