Riskpilot← Back to searchSign inGet full accessKao Sweden AB
ABActiveOrg 5566319496Kungsbroplan 3 AWholesale of perfume and cosmetics · NACE 4645Est. 200241 employees
Revenue 2024
SEK 81,9M
-3% vs 2023
EBITDA margin
5.7%
+67% vs 2023
Equity ratio
66.0%
Financial strength
Net profit 2024
SEK 3,3M
+53% vs 2023
| Revenue | SEK 81,9M | -3% |
| EBITDA | SEK 4,6M | +67% |
| Net profit | SEK 3,3M | +53% |
| Total assets | SEK 38,9M | -4% |
| Equity | SEK 25,7M | +4% |
| Employees | 41 | — |
Legal name
Kao Sweden AB
Org number
5566319496
Legal form
Aktiebolag
NACE code
4645 · Wholesale of perfume and cosmetics
Founded
27 augusti 2002
Share capital
SEK 5 000 000
Employees
41 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av ledamöterna Does, Stephan Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget skall bedriva försäljning och marknadsföring av högkvalitativa kosmetiska hårvårdsprodukter för professionellt bruk av frisörer samt för vidareförsäljning till slutkonsumenter via frisörer, försäljning och marknadsföring av frisörinredning till frisörer samt därmed förenlig verksamhet.
Address
Kungsbroplan 3 A
Phone
+46855602070
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 | 89 151 | 86 725 | 86 553 | 84 544 | 81 852 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 4 024 | 2 423 | 4 348 | 2 774 | 4 632 |
| Depreciation & amort. | −450 | −328 | −305 | −246 | −476 |
| EBIT | 3 574 | 2 095 | 4 043 | 2 528 | 4 156 |
| Net financials | −88 | 63 | −151 | 77 | −183 |
| Profit before tax | 3 485 | 2 157 | 4 105 | 2 709 | 4 158 |
| Tax | −781 | −447 | −846 | −558 | −857 |
| Net profit | 2 704 | 1 710 | 3 259 | 2 151 | 3 301 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 41 700 | 45 389 | 39 136 | 40 574 | 38 873 |
| Equity | 24 757 | 23 702 | 24 661 | 24 572 | 25 673 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 16 943 | 21 687 | 14 475 | 16 002 | 13 200 |
| Total debt | 16 943 | 21 687 | 14 475 | 16 002 | 13 200 |
EBITDA margin
5.7%
This company
15.8%
Market median
-64% vs market
20202024
Equity ratio
66.0%
This company
38.2%
Market median
+73% vs market
20202024
Return on equity
12.9%
This company
18.4%
Market median
+30% vs market
20202024
Net profit margin
4.0%
This company
8.1%
Market median
-51% vs market
20202024
Asset turnover
2.11×
This company
1.12×
Market median
+88% vs market
20202024
Debt / equity
0.51×
This company
0.62×
Market median
+18% 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 (3) | ||
PS Authorized Recipient of Service | Authorized Recipient of Service | 2020 |
SD External Signatory | External Signatory | 2020 |
AE Chief Auditor | Chief Auditor | 2023 |
| Former (2) | ||
ET Chief Auditor | Chief Auditor | 2020 – 2021 |
SC Chief Auditor | Chief Auditor | 2021 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Former (3) | ||
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2020 – 2020 | |
| Board of Directors | 2020 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
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KAO GERMANY GMBH
Kao Sweden AB (this company)Board members of Kao Sweden AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Stefan Bäckman | Authorized Recipient of Service | 0 companies |
| Stephan Does | External Signatory | 0 companies |
| Alexandra Emilia Ronneback | Chief Auditor | 0 companies |
| Eva Therese Kjellberg | Chief Auditor | 0 companies |
| Sara Camilla Backlund | Chief Auditor | 0 companies |
| Frank Henkel | Board of Directors | 0 companies |
| Heiko Michael Maile | Board of Directors | 0 companies |
| Eric Anthonius Brockhus | Board of Directors | 0 companies |
| Michael Cramer | Board of Directors | 0 companies |
| Gitte Skouenborg | Chairman | 0 companies |
| Dominic Martin Pratt | Board of Directors | 0 companies |