Riskpilot← Back to searchSign inGet full accessKelpie Aktiebolag
ABActiveOrg 5564887296Hanögatan 5Wholesale of wood, construction materials and sanitary equipment · NACE 4683Est. 19940 employees
Revenue 2024
SEK 378K
-81% vs 2023
EBITDA margin
-124.9%
-294% vs 2023
Equity ratio
95.4%
Financial strength
Net profit 2024
SEK -417K
-292% vs 2023
| Revenue | SEK 378K | -81% |
| EBITDA | SEK -472K | -294% |
| Net profit | SEK -417K | -292% |
| Total assets | SEK 3,6M | -16% |
| Equity | SEK 3,4M | -15% |
| Employees | 0 | — |
Legal name
Kelpie Aktiebolag
Org number
5564887296
Legal form
Aktiebolag
NACE code
4683 · Wholesale of wood, construction materials and sanitary equipment
Founded
8 juni 1994
Share capital
SEK 100 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas ensam av Persson, Ulf Krister
Company purpose
Bolaget skall bedriva försäljning av värmeväxlare ävensom idka därmed förenlig verksamhet.
Address
Hanögatan 5
Phone
+46708203530
Email
info@kelpie.se
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3 530 | 3 714 | 4 422 | 1 996 | 378 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −61 | −15 | −567 | 243 | −472 |
| Depreciation & amort. | −0 | −0 | −6 | −9 | −0 |
| EBIT | −61 | −15 | −573 | 234 | −472 |
| Net financials | 88 | −10 | 305 | 41 | 54 |
| Profit before tax | 147 | 97 | −16 | 275 | −417 |
| Tax | −18 | −26 | −2 | −58 | −0 |
| Net profit | 129 | 71 | −18 | 217 | −417 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 276 | 5 529 | 4 208 | 4 274 | 3 582 |
| Equity | 4 333 | 4 221 | 4 016 | 4 038 | 3 417 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 519 | 1 006 | 142 | 186 | 165 |
| Total debt | 519 | 1 006 | 142 | 186 | 165 |
EBITDA margin
-124.9%
This company
15.8%
Market median
-891% vs market
20202024
Equity ratio
95.4%
This company
38.2%
Market median
+150% vs market
20202024
Return on equity
-12.2%
This company
18.4%
Market median
-166% vs market
20202024
Net profit margin
-110.3%
This company
8.1%
Market median
-1462% vs market
20202024
Asset turnover
0.11×
This company
1.12×
Market median
-90% vs market
20202024
Debt / equity
0.05×
This company
0.62×
Market median
+92% 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 |
|---|---|---|
| Former (1) | ||
HT Chief Auditor | Chief Auditor | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2025 | |
| Chairman | 2022 | |
| Former (1) | ||
| Board of Directors | 2022 – 2025 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Kelpie Aktiebolag also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Thomas Peter Jönsson | Chief Auditor | 0 companies |
| Anna Karolina Persson | Board of Directors | 0 companies |
| Rut Aina Gunhild Persson Olofsson | Deputy Board Member | 0 companies |
| Ulf Krister Persson | Chairman | 0 companies |
| Karl Andreas Persson | Board of Directors | 0 companies |