Riskpilot← Back to searchSign inGet full accessHärjedals Kök AB
ABActiveOrg 5566481072Industrivägen 1Manufacture of furniture · NACE 3100Est. 200391 employees
Revenue 2024
SEK 220,9M
-1% vs 2023
EBITDA margin
0.8%
+157% vs 2023
Equity ratio
28.7%
Financial strength
Net profit 2024
SEK 224K
+112% vs 2023
| Revenue | SEK 220,9M | -1% |
| EBITDA | SEK 1,9M | +157% |
| Net profit | SEK 224K | +112% |
| Total assets | SEK 73,1M | +15% |
| Equity | SEK 21M | +1% |
| Employees | 91 | — |
Legal name
Härjedals Kök AB
Org number
5566481072
Legal form
Aktiebolag
NACE code
3100 · Manufacture of furniture
Founded
1 september 2003
Share capital
SEK 100 000
Employees
91 (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 Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget skall bedriva tillverkning och försäljning av köksluckor, kökstommar samt annan specialinredning, samt bedriva därmed förenlig verksamhet.
Address
Industrivägen 1
Phone
+4668465550
Email
kundcenter@harjedalskok.se
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 | 132 934 | 180 164 | 207 666 | 222 421 | 220 880 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 2 504 | 9 236 | −1 274 | 727 | 1 867 |
| Depreciation & amort. | −2 108 | −3 024 | −4 576 | −5 102 | −4 386 |
| EBIT | 396 | 6 212 | −5 850 | −4 375 | −2 519 |
| Net financials | 196 | 157 | −144 | −448 | −214 |
| Profit before tax | 236 | 2 784 | 454 | −1 761 | 266 |
| Tax | −186 | −696 | −118 | −42 | −42 |
| Net profit | 50 | 2 088 | 336 | −1 803 | 224 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 61 547 | 71 856 | 79 292 | 63 416 | 73 130 |
| Equity | 20 163 | 22 252 | 22 588 | 20 785 | 21 009 |
| Long-term debt | 2 772 | 2 236 | 1 756 | 1 298 | 918 |
| Short-term debt | 30 829 | 37 458 | 51 444 | 40 848 | 50 677 |
| Total debt | 33 601 | 39 694 | 53 200 | 42 146 | 51 595 |
EBITDA margin
0.8%
This company
15.8%
Market median
-95% vs market
20202024
Equity ratio
28.7%
This company
38.2%
Market median
-25% vs market
20202024
Return on equity
1.1%
This company
18.4%
Market median
-94% vs market
20202024
Net profit margin
0.1%
This company
8.1%
Market median
-99% vs market
20202024
Asset turnover
3.02×
This company
1.12×
Market median
+170% vs market
20202024
Debt / equity
2.48×
This company
0.62×
Market median
-300% 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) | ||
PK Audit | Audit | 2024 |
| Former (1) | ||
MJ Audit | Audit | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2024 | |
| Chairman | 2026 | |
| Former (3) | ||
| Board of Directors | 2022 – 2024 | |
| Chairman | 2022 – 2025 | |
| Chairman | 2022 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Nordic Kitchen Group AB
Härjedals Kök AB Board members of Härjedals Kök AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Maria Jalkenäs | Audit | 0 companies |
| Pär Karl Erik Hagman | Audit | 0 companies |
| Peter Johan Carl Ekman | Board of Directors | 0 companies |
| Helge Claes-Göran Starud | Board of Directors | 0 companies |
| Marie Charlotte Salomonsson | Board of Directors | 0 companies |
| Per Johan Dahlström | Chairman | 0 companies |
| Carl Fredrik Anders Peter Brandt | Chairman | 0 companies |
| Pontus Carl Jonas Ekman | Chairman | 0 companies |