Riskpilot← Back to searchSign inGet full accessHalmstad Kakelhus Aktiebolag
ABActiveOrg 5563646800Karlsrovägen 73-75Wholesale of wood, construction materials and sanitary equipment · NACE 4683Est. 198942 employees
Revenue 2024
SEK 67M
-23% vs 2023
EBITDA margin
-4.2%
-135% vs 2023
Equity ratio
52.8%
Financial strength
Net profit 2024
SEK 249K
-93% vs 2023
| Revenue | SEK 67M | -23% |
| EBITDA | SEK -2,8M | -135% |
| Net profit | SEK 249K | -93% |
| Total assets | SEK 24,7M | -50% |
| Equity | SEK 13M | -17% |
| Employees | 42 | — |
Legal name
Halmstad Kakelhus Aktiebolag
Org number
5563646800
Legal form
Aktiebolag
NACE code
4683 · Wholesale of wood, construction materials and sanitary equipment
Founded
17 juli 1989
Share capital
SEK 100 000
Employees
42 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Bolaget skall bedriva byggvaruhandel, plattsättning och byggnads- arbeten samt lokaluthyrningsverksamhet jämte idka därmed fören- lig verksamhet.
Address
Karlsrovägen 73-75
Email
annie@halmstadkakelhus.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 | 85 866 | 76 962 | 85 029 | 87 068 | 66 985 |
| Staff expenses | — | — | −25 188 | −27 801 | — |
| EBITDA | 5 844 | 8 154 | 7 093 | 8 033 | −2 791 |
| Depreciation & amort. | −1 409 | −1 440 | −1 561 | −1 480 | −680 |
| EBIT | 4 435 | 6 714 | 5 532 | 6 553 | −3 471 |
| Net financials | −266 | −268 | −289 | −588 | −181 |
| Profit before tax | 3 257 | 5 132 | 4 212 | 4 849 | 395 |
| Tax | −716 | −1 082 | −893 | −1 057 | −146 |
| Net profit | 2 541 | 4 050 | 3 319 | 3 792 | 249 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 43 867 | 47 415 | 47 744 | 49 699 | 24 678 |
| Equity | 12 613 | 14 663 | 14 982 | 15 774 | 13 023 |
| Long-term debt | 12 965 | 12 145 | 13 325 | 12 505 | 0 |
| Short-term debt | 13 438 | 14 403 | 12 285 | 12 664 | 7 350 |
| Total debt | 26 403 | 26 548 | 25 610 | 25 169 | 7 350 |
EBITDA margin
-4.2%
This company
15.8%
Market median
-127% vs market
20202024
Equity ratio
52.8%
This company
38.2%
Market median
+38% vs market
20202024
Return on equity
1.9%
This company
18.4%
Market median
-90% vs market
20202024
Net profit margin
0.4%
This company
8.1%
Market median
-95% vs market
20202024
Asset turnover
2.71×
This company
1.12×
Market median
+142% vs market
20202024
Debt / equity
0.89×
This company
0.62×
Market median
+44% 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) | ||
SI | Audit | 2022 |
AS Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (1) | ||
LS External Signatory | External Signatory | 2022 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Chairman | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 80% | 80% | 2023 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Sävsebo Holding AB
Halmstad Kakelhus Aktiebolag Board members of Halmstad Kakelhus Aktiebolag also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Linn Suzanne Andersson | External Signatory | 0 companies |
| Sven Inge Håkan Johnsson | Audit | 0 companies |
| Annie Sofie Bengtsson | Chief Executive Officer | 0 companies |
| Ann-Sofi Marie Andersson | Deputy Board Member | 0 companies |
| Nils Tommy Sivert Andersson | Chairman | 0 companies |