Riskpilot← Back to searchSign inGet full accessHimlekök AB
ABActiveOrg 5566453568Trålvägen 15Manufacture of furniture · NACE 3100Est. 200310-19 employees
Revenue 2025
SEK 56,1M
-7% vs 2024
EBITDA margin
10.2%
-26% vs 2024
Equity ratio
36.9%
Financial strength
Net profit 2025
SEK 3,3M
-30% vs 2024
| Revenue | SEK 56,1M | -7% |
| EBITDA | SEK 5,7M | -26% |
| Net profit | SEK 3,3M | -30% |
| Total assets | SEK 30,1M | +20% |
| Equity | SEK 11,1M | +42% |
| Employees | — | — |
Legal name
Himlekök AB
Org number
5566453568
Legal form
Aktiebolag
NACE code
3100 · Manufacture of furniture
Founded
26 juni 2003
Share capital
SEK 100 000
Employees
10-19
VAT registered
Yes
Audit selected
No
Last report
2025-08-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna Dessutom har verkställande direktören rätt att teckna firmanbeträffande löpande förvaltningsåtgärder
Company purpose
Bolaget skall bedriva snickeriverksamhet för tillverkning av inredningar, samt därmed förenlig verksamhet.
Address
Trålvägen 15
Email
viktor@himlekok.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 27 099 | 33 164 | 37 993 | 44 269 | 50 928 | 58 724 | 60 537 | 56 118 |
| Staff expenses | — | — | — | — | — | — | — | — | −12 748 | −13 611 |
| EBITDA | 1 501 | 1 514 | 1 520 | 2 680 | 2 478 | 3 527 | 6 199 | 6 726 | 7 705 | 5 729 |
| Depreciation & amort. | −274 | −273 | −286 | −283 | −271 | −492 | −600 | −604 | −644 | −697 |
| EBIT | 1 227 | 1 241 | 1 234 | 2 397 | 2 207 | 3 035 | 5 599 | 6 122 | 7 061 | 5 033 |
| Net financials | −34 | −44 | −1 | 3 | −3 | 40 | 33 | 60 | 13 | 177 |
| Profit before tax | 387 | 1 098 | 563 | 1 408 | 1 394 | 2 182 | 4 680 | 3 746 | 5 995 | 4 194 |
| Tax | −101 | −262 | −144 | −333 | −310 | −485 | −984 | −785 | −1 295 | −915 |
| Net profit | 286 | 836 | 419 | 1 075 | 1 084 | 1 697 | 3 696 | 2 961 | 4 700 | 3 279 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13 937 | 15 689 | 15 479 | 17 595 | 19 215 | 21 904 | 25 020 | 25 494 | 25 196 | 30 111 |
| Equity | 1 815 | 2 651 | 3 069 | 3 144 | 3 228 | 4 924 | 6 121 | 6 132 | 7 832 | 11 111 |
| Long-term debt | 5 263 | 5 860 | 5 372 | 5 768 | 6 510 | 7 330 | 6 334 | 6 354 | 5 050 | 4 756 |
| Short-term debt | 4 275 | 4 789 | 4 887 | 6 531 | 7 068 | 6 848 | 8 329 | 7 872 | 7 466 | 9 931 |
| Total debt | 9 538 | 10 649 | 10 259 | 12 299 | 13 578 | 14 178 | 14 663 | 14 226 | 12 516 | 14 687 |
EBITDA margin
10.2%
This company
15.8%
Market median
-35% vs market
20162025
Equity ratio
36.9%
This company
38.2%
Market median
+3% vs market
20162025
Return on equity
29.5%
This company
18.4%
Market median
+60% vs market
20162025
Net profit margin
5.8%
This company
8.1%
Market median
-28% vs market
20162025
Asset turnover
1.86×
This company
1.12×
Market median
+66% vs market
20162025
Debt / equity
1.71×
This company
0.62×
Market median
-176% vs market
20162025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2024-09-01 – 2025-08-31
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-08-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-09-01 – 2020-08-31
- Annual report 2019Filed via Bolagsverket / SCB · Period 2018-09-01 – 2019-08-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2017-09-01 – 2018-08-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2016-09-01 – 2017-08-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2015-09-01 – 2016-08-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LM Chief Auditor | Chief Auditor | 2022 | — | — |
MH Chief Auditor | Chief Auditor | 2022 | — | — |
LK Chief Auditor | Chief Auditor | 2021 | — | — |
SJ Chief Auditor | Chief Auditor | 2024 | — | — |
AM Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Himle Holding AB | Company | 100.0% | 100.0% | 0001 |
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Himle Holding AB
Himlekök AB Board members of Himlekök AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Mattias Andersson | Chief Auditor | 0 companies |
| Marie Helene Svensson | Chief Auditor | 0 companies |
| Lena Katharina Strömbeck Skoglund | Chief Auditor | 0 companies |
| Sven Johan Paul Ahlberg | Chief Auditor | 0 companies |
| Andreas Michael Philip Otterdahl | Chief Executive Officer | 0 companies |
| Lars Mikko Christian Silvasti | Chairman | 0 companies |
| Mai Uyen Quach Skoglund | Deputy Board Member | 0 companies |
| Viktor Jan Gustaf Skoglund | Board of Directors | 0 companies |
| Jan Peter Peppe Skoglund | Board of Directors | 0 companies |