Riskpilot← Back to searchSign inGet full accessH. Nyströms Kakelaffär AB
ABActiveOrg 5565242855Bangårdsgatan 32Floor and wall covering · NACE 4333Est. 199519 employees
Revenue 2024
SEK 27,4M
-6% vs 2023
EBITDA margin
-0.5%
-112% vs 2023
Equity ratio
30.3%
Financial strength
Net profit 2024
SEK 158K
-79% vs 2023
| Revenue | SEK 27,4M | -6% |
| EBITDA | SEK -130K | -112% |
| Net profit | SEK 158K | -79% |
| Total assets | SEK 8,2M | -15% |
| Equity | SEK 2,5M | -43% |
| Employees | 19 | — |
Legal name
H. Nyströms Kakelaffär AB
Org number
5565242855
Legal form
Aktiebolag
NACE code
4333 · Floor and wall covering
Founded
28 juli 1995
Share capital
SEK 200 000
Employees
19 (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
Company purpose
Bolaget skall utföra entreprenader inom sten, keramik och golv, bedriva försäljnings-, uthyrnings- och konsultverksamhet inom byggbranschen samt annan därmed förenlig verksamhet.
Address
Bangårdsgatan 32
Phone
+4663517760
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 25 995 | 34 409 | 38 330 | 29 083 | 27 366 |
| Staff expenses | — | — | — | — | −10 883 |
| EBITDA | 766 | 1 995 | 2 722 | 1 074 | −130 |
| Depreciation & amort. | −56 | −39 | −43 | −3 | −31 |
| EBIT | 710 | 1 956 | 2 679 | 1 071 | −161 |
| Net financials | −71 | −37 | −14 | 82 | −10 |
| Profit before tax | 559 | 1 734 | 2 245 | 953 | 229 |
| Tax | −129 | −369 | −478 | −207 | −71 |
| Net profit | 430 | 1 365 | 1 767 | 746 | 158 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 8 478 | 10 563 | 11 943 | 9 595 | 8 193 |
| Equity | 2 545 | 3 309 | 4 576 | 4 323 | 2 481 |
| Long-term debt | 1 026 | 0 | 0 | 0 | — |
| Short-term debt | 3 284 | 5 346 | 4 943 | 2 777 | 3 580 |
| Total debt | 4 310 | 5 346 | 4 943 | 2 777 | 3 580 |
EBITDA margin
-0.5%
This company
15.8%
Market median
-103% vs market
20202024
Equity ratio
30.3%
This company
38.2%
Market median
+21% vs market
20202024
Return on equity
6.4%
This company
18.4%
Market median
-65% vs market
20202024
Net profit margin
0.6%
This company
8.1%
Market median
-93% vs market
20202024
Asset turnover
3.34×
This company
1.12×
Market median
+198% vs market
20202024
Debt / equity
2.30×
This company
0.62×
Market median
-271% 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) | ||
JK Chief Auditor | Chief Auditor | 2023 |
OM Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (1) | ||
LM Chief Auditor | Chief Auditor | 2022 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Nan Jämtland AB
H. Nyströms Kakelaffär AB Board members of H. Nyströms Kakelaffär AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jon Karl Lahiru Nilsson | Chief Auditor | 0 companies |
| Olov Mikael Norin | Chief Executive Officer | 0 companies |
| Lars Michael Magnusson | Chief Auditor | 0 companies |
| Hans Marcus Norin | Chairman | 0 companies |
| Kjell-Roger Alfredsson | Board of Directors | 0 companies |