Riskpilot← Back to searchSign inGet full accessKontorshuset i Strömstad AB
ABActiveOrg 5564592748Prästängsvägen 1Wholesale of other household goods · NACE 4649Est. 19921-4 employees
Revenue 2024
SEK 4,4M
+9% vs 2023
EBITDA margin
5.8%
+30% vs 2023
Equity ratio
22.5%
Financial strength
Net profit 2024
SEK 58K
+1245% vs 2023
| Revenue | SEK 4,4M | +9% |
| EBITDA | SEK 255K | +30% |
| Net profit | SEK 58K | +1245% |
| Total assets | SEK 1M | +2% |
| Equity | SEK 234K | +33% |
| Employees | — | — |
Legal name
Kontorshuset i Strömstad AB
Org number
5564592748
Legal form
Aktiebolag
NACE code
4649 · Wholesale of other household goods
Founded
15 december 1992
Share capital
SEK 100 000
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 försäljning och service av kommunikations utrustning och kontorsmaterial samt därmed förenlig verksamhet.
Address
Prästängsvägen 1
Phone
+4652610090
Email
info@kontorshuset.com
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2 803 | 3 101 | 3 623 | 4 031 | 4 397 |
| Staff expenses | — | −490 | −508 | −58 | −2 |
| EBITDA | 25 | −108 | −277 | 196 | 255 |
| Depreciation & amort. | −0 | −4 | −6 | −17 | −22 |
| EBIT | 25 | −112 | −284 | 179 | 233 |
| Net financials | −11 | −3 | −36 | −70 | −5 |
| Profit before tax | 14 | −115 | −320 | 4 | 58 |
| Tax | −3 | — | — | — | — |
| Net profit | 11 | −115 | −320 | 4 | 58 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 748 | 755 | 941 | 1 016 | 1 041 |
| Equity | 406 | 291 | 171 | 175 | 234 |
| Long-term debt | 40 | 96 | 225 | 129 | 128 |
| Short-term debt | 302 | 368 | 545 | 712 | 679 |
| Total debt | 342 | 464 | 770 | 841 | 807 |
EBITDA margin
5.8%
This company
15.8%
Market median
-63% vs market
20202024
Equity ratio
22.5%
This company
38.2%
Market median
-41% vs market
20202024
Return on equity
25.0%
This company
18.4%
Market median
+36% vs market
20202024
Net profit margin
1.3%
This company
8.1%
Market median
-84% vs market
20202024
Asset turnover
4.22×
This company
1.12×
Market median
+277% vs market
20202024
Debt / equity
3.45×
This company
0.62×
Market median
-456% 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) | ||
BM | Audit | 2020 |
NH Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2022 | |
| Former (3) | ||
| Board of Directors | 2020 – 2022 | |
| Deputy Board Member | 2020 – 2022 | |
| Chairman | 2020 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Kontorshuset i Strömstad AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bo Martin Niklas Karlsson | Audit | 0 companies |
| Niklas Håkan Jungblom | Chief Executive Officer | 0 companies |
| Per Folke Englund | Board of Directors | 0 companies |
| Inger Silvana Englund | Deputy Board Member | 0 companies |
| Maria Madeleine Jungblom | Deputy Board Member | 0 companies |
| Per Martin Fredrik Englund | Chairman | 0 companies |