Riskpilot← Back to searchSign inGet full accessKvartersmenyn AB
ABActiveOrg 5565637336Skaraborgsgatan 12Activities of advertising agencies · NACE 7311Est. 19988 employees
Revenue 2024
SEK 4,3M
-15% vs 2023
EBITDA margin
-51.2%
+5% vs 2023
Equity ratio
87.7%
Financial strength
Net profit 2024
SEK -2,2M
-13% vs 2023
| Revenue | SEK 4,3M | -15% |
| EBITDA | SEK -2,2M | +5% |
| Net profit | SEK -2,2M | -13% |
| Total assets | SEK 5,5M | -30% |
| Equity | SEK 4,8M | -31% |
| Employees | 8 | — |
Legal name
Kvartersmenyn AB
Org number
5565637336
Legal form
Aktiebolag
NACE code
7311 · Activities of advertising agencies
Founded
7 december 1998
Share capital
SEK 100 000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall bedriva reklam, data- och internettjänster, uthyrnings- och renoverings verksamhet av rum och stugor och handel med aktier och andra värdepapper samt därmed förenlig verksamhet.
Address
Skaraborgsgatan 12
Phone
+4686150837
Email
leif@kvartersmenyn.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 8 003 | 6 985 | 6 099 | 5 239 | 5 106 | 5 051 | 4 284 |
| Staff expenses | — | — | — | — | — | — | — | −3 872 | −3 984 | −3 425 |
| EBITDA | 1 737 | 476 | 1 035 | 866 | 107 | 1 608 | 2 423 | 2 242 | −2 307 | −2 195 |
| Depreciation & amort. | −50 | −50 | −50 | −0 | −0 | −0 | −4 | −6 | −6 | −6 |
| EBIT | 1 687 | 426 | 985 | 866 | 107 | 1 608 | 2 419 | 2 236 | −2 313 | −2 201 |
| Net financials | 63 | −3 995 | 89 | 69 | 267 | — | — | −35 | 21 | 14 |
| Profit before tax | 2 117 | −2 518 | 1 073 | 936 | 374 | 1 607 | 2 419 | 2 201 | −2 292 | −2 187 |
| Tax | −493 | −369 | −261 | −234 | −234 | −397 | −504 | −472 | 363 | — |
| Net profit | 1 624 | −2 887 | 812 | 702 | 140 | 1 210 | 1 915 | 1 729 | −1 929 | −2 187 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11 045 | 8 107 | 7 671 | 7 763 | 6 996 | 7 935 | 9 581 | 9 837 | 7 883 | 5 507 |
| Equity | 8 624 | 5 738 | 6 150 | 6 052 | 5 591 | 6 802 | 8 716 | 8 945 | 7 016 | 4 829 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — |
| Short-term debt | 1 369 | 2 369 | 1 521 | 1 711 | 1 405 | 1 133 | 865 | 892 | 868 | 678 |
| Total debt | 1 369 | 2 369 | 1 521 | 1 711 | 1 405 | 1 133 | 865 | 892 | 868 | 678 |
EBITDA margin
-51.2%
This company
15.8%
Market median
-424% vs market
20152024
Equity ratio
87.7%
This company
38.2%
Market median
+130% vs market
20152024
Return on equity
-45.3%
This company
18.4%
Market median
-346% vs market
20152024
Net profit margin
-51.1%
This company
8.1%
Market median
-731% vs market
20152024
Asset turnover
0.78×
This company
1.12×
Market median
-30% vs market
20152024
Debt / equity
0.14×
This company
0.62×
Market median
+77% vs market
20152024
- 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
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MH | Audit | 2022 | — | — |
KV Auditor Substitute | Auditor Substitute | 2023 | — | — |
ME Auditor Substitute | Auditor Substitute | 2022 | — | — |
AC | Audit | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Kvartersmenyn AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Maria Helena Fälton Björkman | Audit | 0 companies |
| Karl Vilhelm Andersson | Auditor Substitute | 0 companies |
| Marie Elisabeth Linnéa Bertilsson | Auditor Substitute | 0 companies |
| Anneli Christina Richardson | Audit | 0 companies |
| Leif Björn Mikael Bäckström | Board of Directors | 0 companies |
| Anna Elsa Linnéa Ekelöw | Deputy Board Member | 0 companies |