Riskpilot← Back to searchSign inGet full accessK9 Competition AB
ABActiveOrg 5564681814Bårslövsvägen 3Manufacture of perfume and toilet preparations · NACE 2042Est. 19936 employees
Revenue 2024
SEK 7,2M
-54% vs 2024
EBITDA margin
26.2%
-37% vs 2024
Equity ratio
37.8%
Financial strength
Net profit 2024
SEK 1,2M
-46% vs 2024
| Revenue | SEK 7,2M | -54% |
| EBITDA | SEK 1,9M | -37% |
| Net profit | SEK 1,2M | -46% |
| Total assets | SEK 7,8M | -19% |
| Equity | SEK 3M | -37% |
| Employees | 6 | — |
Legal name
K9 Competition AB
Org number
5564681814
Legal form
Aktiebolag
NACE code
2042 · Manufacture of perfume and toilet preparations
Founded
27 maj 1993
Share capital
SEK 100 000
Employees
6 (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 suppleanten
Company purpose
Bolaget skall bedriva import-export, utveckling och tillverkning av kosmetiska preparat samt industrikemikalier jämte därmed förenlig verksamhet.
Address
Bårslövsvägen 3
Email
info@k9competition.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 9 285 | 10 238 | 11 355 | 13 298 | 15 833 | 13 047 | 15 734 | 7 170 |
| Staff expenses | — | — | — | — | — | — | — | −3 508 | −4 255 | — |
| EBITDA | 658 | 720 | 789 | 689 | 1 330 | 2 301 | 4 567 | 3 501 | 2 999 | 1 880 |
| Depreciation & amort. | −159 | −182 | −165 | −105 | −214 | −235 | −178 | −201 | −64 | −14 |
| EBIT | 499 | 538 | 624 | 584 | 1 116 | 2 066 | 4 389 | 3 300 | 2 936 | 1 866 |
| Net financials | −67 | −108 | −5 | −5 | −2 | −13 | −12 | −19 | 7 | 67 |
| Profit before tax | 432 | 430 | 620 | 484 | 828 | 1 533 | 3 377 | 2 403 | 2 943 | 1 578 |
| Tax | −109 | −111 | −152 | −132 | −184 | −335 | −704 | −543 | −636 | −341 |
| Net profit | 323 | 319 | 468 | 352 | 644 | 1 198 | 2 673 | 1 860 | 2 307 | 1 237 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 552 | 3 796 | 4 028 | 4 989 | 5 444 | 6 193 | 8 196 | 7 708 | 9 722 | 7 827 |
| Equity | 1 072 | 1 241 | 1 409 | 1 361 | 1 605 | 2 404 | 3 627 | 2 406 | 4 712 | 2 960 |
| Long-term debt | 91 | 62 | 159 | 100 | 74 | 293 | 219 | 220 | 196 | 0 |
| Short-term debt | 2 289 | 2 393 | 2 360 | 3 334 | 3 285 | 2 497 | 2 351 | 2 204 | 1 936 | 1 634 |
| Total debt | 2 380 | 2 455 | 2 519 | 3 434 | 3 359 | 2 790 | 2 570 | 2 424 | 2 132 | 1 634 |
EBITDA margin
26.2%
This company
15.8%
Market median
+66% vs market
20162024
Equity ratio
37.8%
This company
38.2%
Market median
+1% vs market
20162024
Return on equity
41.8%
This company
18.4%
Market median
+127% vs market
20162024
Net profit margin
17.3%
This company
8.1%
Market median
+114% vs market
20162024
Asset turnover
0.92×
This company
1.12×
Market median
+18% vs market
20162024
Debt / equity
1.64×
This company
0.62×
Market median
-165% vs market
20162024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-07-01 – 2024-12-31
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via Bolagsverket / SCB · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via Bolagsverket / SCB · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via Bolagsverket / SCB · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via Bolagsverket / SCB · Period 2015-07-01 – 2016-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NE Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
LC Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2023 | — | — |
CL | Audit | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Aktiebolaget Skåneintressenter | Company | 100.0% | 100.0% | 2023 |
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Aktiebolaget Skåneintressenter
K9 Competition AB Board members of K9 Competition AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Nils Erik Andreas Gustavsson | Chief Executive Officer | 0 companies |
| Leif Christer Johansson | Deputy Chief Executive Officer | 0 companies |
| Carl Ludvig Gustaf Kollberg | Audit | 0 companies |
| Axel Bernhard Roos | Chairman | 0 companies |
| Jonathan Alexander Roos | Board of Directors | 0 companies |
| Viola Pauline Francesca Pincini | Deputy Board Member | 0 companies |
| Erling Per-Erik Johansson | Chairman | 0 companies |
| John Wilhelm Andreas Roos | Deputy Board Member | 0 companies |