Riskpilot← Back to searchSign inGet full accessKimek Industriservice AB
ABActiveOrg 5565811055Linnégatan 50Freight transport by road · NACE 4941Est. 20005 employees
Revenue 2024
SEK 6,1M
-19% vs 2023
EBITDA margin
13.9%
+23% vs 2023
Equity ratio
33.6%
Financial strength
Net profit 2024
SEK -141K
-32% vs 2023
| Revenue | SEK 6,1M | -19% |
| EBITDA | SEK 847K | +23% |
| Net profit | SEK -141K | -32% |
| Total assets | SEK 6,4M | -17% |
| Equity | SEK 2,2M | -6% |
| Employees | 5 | — |
Legal name
Kimek Industriservice AB
Org number
5565811055
Legal form
Aktiebolag
NACE code
4941 · Freight transport by road
Founded
20 januari 2000
Share capital
SEK 100 000
Employees
5 (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 ska bedriva legotillverkning, ombyggnationer, reparationer inom plast-, trä- och metallindustrin, personaluthyrning, åkeriverksamhet, uthyrning av lastbil med förare, lasbilstransporter, snöröjning, sophämtning, förvaltning och skötsel av fastigheter, handel med värdepapper och därmed förenlig verksamhet.
Address
Linnégatan 50
Phone
+46732744426
Email
kimek-industriservice@hotmail.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 | 9 660 | 9 150 | 8 926 | 7 544 | 6 095 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 213 | 1 299 | 1 524 | 691 | 847 |
| Depreciation & amort. | −797 | −885 | −545 | −557 | −691 |
| EBIT | 416 | 414 | 979 | 134 | 156 |
| Net financials | −212 | −220 | −259 | −241 | −297 |
| Profit before tax | 204 | 193 | 720 | −107 | −141 |
| Tax | −22 | −41 | −126 | −0 | −0 |
| Net profit | 182 | 152 | 594 | −107 | −141 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7 519 | 8 785 | 7 204 | 7 740 | 6 422 |
| Equity | 1 662 | 1 815 | 2 409 | 2 302 | 2 161 |
| Long-term debt | 3 641 | 4 983 | 3 037 | 3 693 | 2 845 |
| Short-term debt | 2 215 | 1 988 | 1 758 | 1 745 | 1 416 |
| Total debt | 5 856 | 6 971 | 4 795 | 5 438 | 4 261 |
EBITDA margin
13.9%
This company
15.8%
Market median
-12% vs market
20202024
Equity ratio
33.6%
This company
38.2%
Market median
+12% vs market
20202024
Return on equity
-6.5%
This company
18.4%
Market median
-135% vs market
20202024
Net profit margin
-2.3%
This company
8.1%
Market median
-128% vs market
20202024
Asset turnover
0.95×
This company
1.12×
Market median
+15% vs market
20202024
Debt / equity
1.97×
This company
0.62×
Market median
-218% 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) | ||
JW | Audit | 2024 |
| Former (1) | ||
YI | Audit | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Kimek Industriservice AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan William Harry Andersson | Audit | 0 companies |
| Ylva I M Svärdsén Nordström | Audit | 0 companies |
| Susanne Margaret Johansson | Deputy Board Member | 0 companies |
| Carl Peter Bernt Johansson | Board of Directors | 0 companies |