Riskpilot← Back to searchSign inGet full accessKälledals Företagsutveckling AB
ABActiveOrg 5565330577FalköpingWholesale of watches and jewellery · NACE 4648Est. 19964 employees
Revenue 2024
SEK 14,2M
+24% vs 2023
EBITDA margin
5.6%
+190% vs 2023
Equity ratio
22.2%
Financial strength
Net profit 2024
SEK 200K
+1011% vs 2023
| Revenue | SEK 14,2M | +24% |
| EBITDA | SEK 797K | +190% |
| Net profit | SEK 200K | +1011% |
| Total assets | SEK 9,4M | +7% |
| Equity | SEK 2,1M | +11% |
| Employees | 4 | — |
Legal name
Källedals Företagsutveckling AB
Org number
5565330577
Legal form
Aktiebolag
NACE code
4648 · Wholesale of watches and jewellery
Founded
19 augusti 1996
Share capital
SEK 100 000
Employees
4 (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 Johansson, Helena Christina Pettersson, Jörgen Daniel
Company purpose
Bolaget skall bedriva import och grossistverksamhet inom guldsmedsbranschen samt tillhandahålla tjänster såsom företagskonsult inom områden marknadsföring, rationalisering och omstrukturering och därmed förenlig verksamhet samt jord- och skogsbruk.
Address
Falköping
Email
christina@catwalksmycken.com
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 | 5 067 | 9 271 | 11 317 | 11 474 | 14 214 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 159 | 1 092 | 917 | 275 | 797 |
| Depreciation & amort. | −49 | −49 | −6 | −14 | −60 |
| EBIT | 110 | 1 043 | 911 | 261 | 737 |
| Net financials | −86 | −81 | −165 | −240 | −349 |
| Profit before tax | 25 | 722 | 542 | 20 | 253 |
| Tax | −6 | −149 | −127 | −2 | −53 |
| Net profit | 19 | 573 | 415 | 18 | 200 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 655 | 6 490 | 7 703 | 8 747 | 9 375 |
| Equity | 872 | 1 446 | 1 861 | 1 879 | 2 079 |
| Long-term debt | 1 349 | 1 326 | 2 336 | 2 449 | 3 102 |
| Short-term debt | 1 433 | 3 479 | 3 061 | 3 974 | 3 615 |
| Total debt | 2 782 | 4 805 | 5 397 | 6 423 | 6 717 |
EBITDA margin
5.6%
This company
15.8%
Market median
-65% vs market
20202024
Equity ratio
22.2%
This company
38.2%
Market median
-42% vs market
20202024
Return on equity
9.6%
This company
18.4%
Market median
-48% vs market
20202024
Net profit margin
1.4%
This company
8.1%
Market median
-83% vs market
20202024
Asset turnover
1.52×
This company
1.12×
Market median
+36% vs market
20202024
Debt / equity
3.51×
This company
0.62×
Market median
-466% 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) | ||
AC Chief Auditor | Chief Auditor | 2022 |
| Former (1) | ||
LC | Audit | 2021 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2021 | |
| Chairman | 2021 | |
| Deputy Board Member | 2021 | |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of Källedals Företagsutveckling AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Liselotte Christina Cornell | Audit | 0 companies |
| Anna Catarina Lexell | Chief Auditor | 0 companies |
| Jörgen Daniel Pettersson | Board of Directors | 0 companies |
| Helena Christina Johansson | Chairman | 0 companies |
| Nils Magnus Johansson | Deputy Board Member | 0 companies |