Riskpilot← Back to searchSign inGet full accessKalmar Kreation AB
ABDissolvedOrg 5564262961Web portals · NACE 6312Est. 199110 employees
Revenue 2021
SEK 14M
+21% vs 2020
EBITDA margin
10.0%
+218% vs 2020
Equity ratio
27.6%
Financial strength
Net profit 2021
SEK 907K
+91% vs 2020
| Revenue | SEK 14M | +21% |
| EBITDA | SEK 1,4M | +218% |
| Net profit | SEK 907K | +91% |
| Total assets | SEK 9,9M | +18% |
| Equity | SEK 2,7M | +50% |
| Employees | 10 | — |
Legal name
Kalmar Kreation AB
Org number
5564262961
Legal form
Aktiebolag
NACE code
6312 · Web portals
Founded
15 maj 1991
Share capital
SEK 100 000
Employees
10 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas av Ekström, Mathias Per-Erik i förening med en av Davoodian Gilan, Arash Zobal, Carl Henrik Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget skall bedriva reklambyråverksamhet ävensom idka 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 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Revenue | 9 189 | 9 475 | 14 207 | 11 555 | 14 026 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 118 | 497 | 1 566 | 440 | 1 399 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | 118 | 497 | 1 566 | 440 | 1 399 |
| Net financials | 1 | −1 | — | 125 | — |
| Profit before tax | 199 | 364 | 1 163 | 588 | 1 156 |
| Tax | −54 | −89 | −259 | −113 | −249 |
| Net profit | 145 | 275 | 904 | 475 | 907 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Total assets | 4 132 | 5 162 | 6 233 | 8 377 | 9 889 |
| Equity | 469 | 744 | 1 348 | 1 823 | 2 730 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3 021 | 3 643 | 3 707 | 5 400 | 5 762 |
| Total debt | 3 021 | 3 643 | 3 707 | 5 400 | 5 762 |
EBITDA margin
10.0%
This company
15.8%
Market median
-37% vs market
20172021
Equity ratio
27.6%
This company
38.2%
Market median
-28% vs market
20172021
Return on equity
33.2%
This company
18.4%
Market median
+80% vs market
20172021
Net profit margin
6.5%
This company
8.1%
Market median
-20% vs market
20172021
Asset turnover
1.42×
This company
1.12×
Market median
+27% vs market
20172021
Debt / equity
2.62×
This company
0.62×
Market median
-323% vs market
20172021
- 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
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
LM Chief Auditor | Chief Auditor | 2022 |
| Former (2) | ||
PG Auditor Substitute | Auditor Substitute | 2022 – 2022 |
CH Audit | Audit | 2022 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Deputy Board Member | 2022 | |
| Former (3) | ||
| Deputy Board Member | 2022 – 2022 | |
| Chairman | 2022 – 2022 | |
| Board of Directors | 2022 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Kalmar Kreation AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Göran Eriksson | Auditor Substitute | 0 companies |
| Carl Håkan Sporrong | Audit | 0 companies |
| Linn Marie Palmgren | Chief Auditor | 0 companies |
| Carl Henrik Zobal | Board of Directors | 0 companies |
| Per Magnus Olsson | Deputy Board Member | 0 companies |
| Arash Davoodian Gilan | Chairman | 0 companies |
| Sven Carl Johan Torslén | Chairman | 0 companies |
| Per Henrik Joakim Daunéus | Board of Directors | 0 companies |
| Mathias Per-Erik Ekström | Deputy Board Member | 0 companies |