Riskpilot← Back to searchSign inGet full accessHalmstads Kapellsystem AB
ABActiveOrg 5564526415Gallaredsvägen 9Manufacture of other plastic products · NACE 2226Est. 19922 employees
Revenue 2024
SEK 3M
-38% vs 2023
EBITDA margin
-13.8%
-172% vs 2023
Equity ratio
96.2%
Financial strength
Net profit 2024
SEK 6,4M
+3240% vs 2023
| Revenue | SEK 3M | -38% |
| EBITDA | SEK -412K | -172% |
| Net profit | SEK 6,4M | +3240% |
| Total assets | SEK 7,9M | +80% |
| Equity | SEK 7,6M | +424% |
| Employees | 2 | — |
Legal name
Halmstads Kapellsystem AB
Org number
5564526415
Legal form
Aktiebolag
NACE code
2226 · Manufacture of other plastic products
Founded
27 augusti 1992
Share capital
SEK 100 000
Employees
2 (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 tillverka, reparera och uthyra kapell och stativ ävensom idka därmed förenlig verksamhet.
Address
Gallaredsvägen 9
Email
lasse@kapellsystemhalmstad.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 | 4 123 | 3 659 | 4 920 | 4 774 | 2 980 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 513 | 239 | 565 | 569 | −412 |
| Depreciation & amort. | −152 | −117 | −117 | −168 | −117 |
| EBIT | 361 | 122 | 448 | 401 | −529 |
| Net financials | −104 | −103 | −114 | −158 | 6 908 |
| Profit before tax | 258 | 20 | 334 | 243 | 6 379 |
| Tax | −62 | −12 | −68 | −52 | −0 |
| Net profit | 196 | 8 | 266 | 191 | 6 379 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 388 | 4 240 | 4 540 | 4 397 | 7 924 |
| Equity | 1 425 | 1 305 | 1 492 | 1 455 | 7 619 |
| Long-term debt | 2 435 | 2 375 | 2 315 | 2 255 | 0 |
| Short-term debt | 527 | 561 | 733 | 687 | 305 |
| Total debt | 2 962 | 2 936 | 3 048 | 2 942 | 305 |
EBITDA margin
-13.8%
This company
15.8%
Market median
-187% vs market
20202024
Equity ratio
96.2%
This company
38.2%
Market median
+152% vs market
20202024
Return on equity
83.7%
This company
18.4%
Market median
+355% vs market
20202024
Net profit margin
214.1%
This company
8.1%
Market median
+2543% vs market
20202024
Asset turnover
0.38×
This company
1.12×
Market median
-66% vs market
20202024
Debt / equity
0.04×
This company
0.62×
Market median
+94% 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) | ||
BN | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Lars-Eric Anderssons Förvaltnings AB
Halmstads Kapellsystem AB Board members of Halmstads Kapellsystem AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bo Niklas Sverker Herne | Audit | 0 companies |
| Lars Erik Andersson | Board of Directors | 0 companies |
| Ingalill Marianne Andersson | Deputy Board Member | 0 companies |