Riskpilot← Back to searchSign inGet full accessLillskålsta CPI AB
ABActiveOrg 5565368106Grana 25Wholesale of hardware, plumbing and heating equipment and supplies · NACE 4684Est. 19967 employees
Revenue 2024
SEK 30,5M
-7% vs 2023
EBITDA margin
4.2%
+128% vs 2023
Equity ratio
60.3%
Financial strength
Net profit 2024
SEK 758K
+351% vs 2023
| Revenue | SEK 30,5M | -7% |
| EBITDA | SEK 1,3M | +128% |
| Net profit | SEK 758K | +351% |
| Total assets | SEK 11,3M | +21% |
| Equity | SEK 6,8M | +13% |
| Employees | 7 | — |
Legal name
Lillskålsta CPI AB
Org number
5565368106
Legal form
Aktiebolag
NACE code
4684 · Wholesale of hardware, plumbing and heating equipment and supplies
Founded
17 december 1996
Share capital
SEK 100 000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Aktiebolaget ska bedriva import, export och handel med VA-artiklar samt därmed förenlig verksamhet.
Address
Grana 25
Phone
+46859072040
Email
cpi@telia.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 | 44 372 | 42 174 | 43 043 | 32 836 | 30 459 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 3 183 | 2 938 | 2 633 | 561 | 1 280 |
| Depreciation & amort. | −338 | −341 | −363 | −343 | −380 |
| EBIT | 2 845 | 2 597 | 2 270 | 218 | 900 |
| Net financials | −19 | −21 | −29 | −6 | 54 |
| Profit before tax | 2 827 | 2 576 | 2 240 | 212 | 954 |
| Tax | −607 | −532 | −477 | −44 | −196 |
| Net profit | 2 220 | 2 044 | 1 763 | 168 | 758 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 10 678 | 11 894 | 12 312 | 9 288 | 11 258 |
| Equity | 6 051 | 6 095 | 5 858 | 6 026 | 6 784 |
| Long-term debt | 306 | 510 | 357 | 198 | 62 |
| Short-term debt | 4 320 | 5 289 | 6 097 | 3 064 | 4 412 |
| Total debt | 4 626 | 5 799 | 6 454 | 3 262 | 4 474 |
EBITDA margin
4.2%
This company
15.8%
Market median
-73% vs market
20202024
Equity ratio
60.3%
This company
38.2%
Market median
+58% vs market
20202024
Return on equity
11.2%
This company
18.4%
Market median
+39% vs market
20202024
Net profit margin
2.5%
This company
8.1%
Market median
-69% vs market
20202024
Asset turnover
2.71×
This company
1.12×
Market median
+142% vs market
20202024
Debt / equity
0.66×
This company
0.62×
Market median
+6% 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) | ||
AM Chief Auditor | Chief Auditor | 2022 |
MM Chief Executive Officer | Chief Executive Officer | 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2024 | |
| Deputy Board Member | 2024 | |
| Chairman | 2024 | |
| Former (1) | ||
| Deputy Board Member | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 70% | 70% | 2025 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Meltex Oy Plastics
Lillskålsta CPI AB Board members of Lillskålsta CPI AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ann-Christin M Björnram Evensen | Chief Auditor | 0 companies |
| Mats Mikael Hult | Chief Executive Officer | 0 companies |
| Linda Emma Sara Hult | Deputy Board Member | 0 companies |
| Monica Zetterlund | Deputy Board Member | 0 companies |
| Samuli Pasanen | Deputy Board Member | 0 companies |
| Reijo Juhani Areva | Chairman | 0 companies |