Riskpilot← Back to searchSign inGet full accessKakelhuset Sverige AB
ABBankruptOrg 5564823135Wholesale of wood, construction materials and sanitary equipment · NACE 4673Est. 199412 employees
Revenue 2021
SEK 10M
-7% vs 2020
EBITDA margin
-4.7%
+61% vs 2020
Equity ratio
35.1%
Financial strength
Net profit 2021
SEK -662K
+49% vs 2020
| Revenue | SEK 10M | -7% |
| EBITDA | SEK -464K | +61% |
| Net profit | SEK -662K | +49% |
| Total assets | SEK 5,4M | -11% |
| Equity | SEK 1,9M | -26% |
| Employees | 12 | — |
Legal name
Kakelhuset Sverige AB
Org number
5564823135
Legal form
Aktiebolag
NACE code
4673 · Wholesale of wood, construction materials and sanitary equipment
Founded
1 februari 1994
Share capital
SEK 500 000
Employees
12 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-06-30
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall bedriva handel med golv- och väggbeklädnadsmaterial samt utföra golv- och väggbeklädnadsarbeten och därmed förenlig verksamhet.
Address
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| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Revenue | 11 955 | 11 749 | 11 840 | 10 763 | 9 965 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −1 649 | 2 546 | −269 | −1 187 | −464 |
| Depreciation & amort. | −174 | −109 | −89 | −31 | −96 |
| EBIT | −1 823 | 2 437 | −358 | −1 218 | −560 |
| Net financials | −339 | −224 | −35 | −75 | −102 |
| Profit before tax | −1 683 | 1 979 | −159 | −1 293 | −662 |
| Tax | −0 | −111 | −0 | −0 | −0 |
| Net profit | −1 683 | 1 868 | −159 | −1 293 | −662 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Total assets | 10 821 | 7 301 | 6 256 | 6 061 | 5 403 |
| Equity | 2 145 | 4 013 | 3 854 | 2 561 | 1 899 |
| Long-term debt | 4 502 | 216 | 332 | 305 | 925 |
| Short-term debt | 4 173 | 2 839 | 2 070 | 3 195 | 2 579 |
| Total debt | 8 675 | 3 055 | 2 402 | 3 500 | 3 504 |
EBITDA margin
-4.7%
This company
15.8%
Market median
-130% vs market
20172021
Equity ratio
35.1%
This company
38.2%
Market median
+8% vs market
20172021
Return on equity
-34.9%
This company
18.4%
Market median
-290% vs market
20172021
Net profit margin
-6.6%
This company
8.1%
Market median
-181% vs market
20172021
Asset turnover
1.84×
This company
1.12×
Market median
+64% vs market
20172021
Debt / equity
1.85×
This company
0.62×
Market median
-198% vs market
20172021
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
LN | Audit | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2020 | |
| Former (1) | ||
| Deputy Board Member | 2020 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Kakelhuset Sverige AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Niclas Bremström | Audit | 0 companies |
| Erik Tobias Eneman | Deputy Board Member | 0 companies |
| Sara Maria Anngelica Rosén | Deputy Board Member | 0 companies |
| Anders Stefan Werley | Board of Directors | 0 companies |