Riskpilot← Back to searchSign inGet full accessKakelexpressen AB
ABBankruptOrg 5566679998Floor and wall covering · NACE 4333Est. 20041 employees
Revenue 2023
SEK 686K
-24% vs 2022
EBITDA margin
-31.0%
-272% vs 2022
Equity ratio
56.2%
Financial strength
Net profit 2023
SEK -217K
-487% vs 2022
| Revenue | SEK 686K | -24% |
| EBITDA | SEK -213K | -272% |
| Net profit | SEK -217K | -487% |
| Total assets | SEK 1,8M | +1% |
| Equity | SEK 995K | -18% |
| Employees | 1 | — |
Legal name
Kakelexpressen AB
Org number
5566679998
Legal form
Aktiebolag
NACE code
4333 · Floor and wall covering
Founded
11 oktober 2004
Share capital
SEK 100 000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Föremålet för bolagets verksamhet är att bedriva kakel- och klinkerarbeten, badrumsrenoveringar samt därmed förenlig verksamhet.
Address
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 1 452 | 889 | 874 | 898 | 686 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 132 | 231 | 70 | 124 | −213 |
| Depreciation & amort. | −3 | −3 | −3 | −2 | −0 |
| EBIT | 129 | 228 | 67 | 122 | −213 |
| Net financials | −18 | −26 | −27 | −28 | −36 |
| Profit before tax | 83 | 152 | 58 | 71 | −206 |
| Tax | −19 | −34 | −13 | −15 | −11 |
| Net profit | 64 | 118 | 45 | 56 | −217 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 1 572 | 1 606 | 1 779 | 1 756 | 1 769 |
| Equity | 993 | 1 111 | 1 156 | 1 212 | 995 |
| Long-term debt | 235 | 133 | 265 | 185 | 243 |
| Short-term debt | 91 | 61 | 74 | 51 | 267 |
| Total debt | 326 | 194 | 339 | 236 | 510 |
EBITDA margin
-31.0%
This company
15.8%
Market median
-296% vs market
20192023
Equity ratio
56.2%
This company
38.2%
Market median
+47% vs market
20192023
Return on equity
-21.8%
This company
18.4%
Market median
-218% vs market
20192023
Net profit margin
-31.6%
This company
8.1%
Market median
-490% vs market
20192023
Asset turnover
0.39×
This company
1.12×
Market median
-65% vs market
20192023
Debt / equity
0.78×
This company
0.62×
Market median
+26% vs market
20192023
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CL | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2022 | |
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Kakelexpressen AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Claes Lennart Grundström | Audit | 0 companies |
| Johanna Eneberg Gustafsson | Deputy Board Member | 0 companies |
| Johanna Gustafsson | Deputy Board Member | 0 companies |
| Dennis Joackim Gustafsson | Board of Directors | 0 companies |