Riskpilot← Back to searchSign inGet full accessKöksdesign i Gävle AB
ABActiveOrg 5564619764Sandmogatan 7Wholesale of wood, construction materials and sanitary equipment · NACE 4683Est. 19932 employees
Revenue 2024
SEK 5,4M
-5% vs 2023
EBITDA margin
3.7%
-28% vs 2023
Equity ratio
55.3%
Financial strength
Net profit 2024
SEK 86K
-27% vs 2023
| Revenue | SEK 5,4M | -5% |
| EBITDA | SEK 199K | -28% |
| Net profit | SEK 86K | -27% |
| Total assets | SEK 2M | +0% |
| Equity | SEK 1,1M | -3% |
| Employees | 2 | — |
Legal name
Köksdesign i Gävle AB
Org number
5564619764
Legal form
Aktiebolag
NACE code
4683 · Wholesale of wood, construction materials and sanitary equipment
Founded
16 mars 1993
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 av styrelsen
Company purpose
Bolaget skall bedriva försäljning och renovering av köksinredningar samt därmed förenlig verksamhet.
Address
Sandmogatan 7
Phone
+4626103500
Email
anders.jansson@koksdesign.se
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 5 602 | 5 330 | 5 632 | 5 710 | 5 442 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 554 | 123 | 267 | 278 | 199 |
| Depreciation & amort. | −8 | −1 | −5 | −15 | −15 |
| EBIT | 546 | 122 | 262 | 263 | 184 |
| Net financials | 158 | −302 | −200 | −186 | −83 |
| Profit before tax | 526 | 61 | 95 | 177 | 150 |
| Tax | −114 | −44 | −43 | −59 | −64 |
| Net profit | 412 | 17 | 52 | 118 | 86 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 839 | 1 678 | 1 812 | 1 978 | 1 970 |
| Equity | 1 000 | 1 017 | 1 010 | 1 128 | 1 089 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 572 | 484 | 559 | 607 | 638 |
| Total debt | 572 | 484 | 559 | 607 | 638 |
EBITDA margin
3.7%
This company
15.8%
Market median
-77% vs market
20202024
Equity ratio
55.3%
This company
38.2%
Market median
+45% vs market
20202024
Return on equity
7.9%
This company
18.4%
Market median
-57% vs market
20202024
Net profit margin
1.6%
This company
8.1%
Market median
-80% vs market
20202024
Asset turnover
2.76×
This company
1.12×
Market median
+146% vs market
20202024
Debt / equity
0.81×
This company
0.62×
Market median
+31% 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) | ||
IM | Audit | 2025 |
| Former (1) | ||
HM | Audit | 2021 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2021 | |
| Board of Directors | 2021 | |
| Former (1) | ||
| Deputy Board Member | 2021 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Köksdesign i Gävle AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ida Maria Sofia Sjögren | Audit | 0 companies |
| Hans Mikael Johansson | Audit | 0 companies |
| Sven Lennart Jansson | Deputy Board Member | 0 companies |
| Bengt Birger Martinelle | Deputy Board Member | 0 companies |
| Anders Lennart Jansson | Board of Directors | 0 companies |