Riskpilot← Back to searchSign inGet full accessKanmalmo AB
ABActiveOrg 5566692983Stortorget 31Activities of advertising agencies · NACE 7311Est. 200493 employees
Revenue 2024
SEK 118,6M
-6% vs 2023
EBITDA margin
4.5%
-57% vs 2023
Equity ratio
18.3%
Financial strength
Net profit 2024
SEK 6,9M
-27% vs 2023
| Revenue | SEK 118,6M | -6% |
| EBITDA | SEK 5,3M | -57% |
| Net profit | SEK 6,9M | -27% |
| Total assets | SEK 82,3M | -3% |
| Equity | SEK 15M | +14% |
| Employees | 93 | — |
Legal name
Kanmalmo AB
Org number
5566692983
Legal form
Aktiebolag
NACE code
7311 · Activities of advertising agencies
Founded
27 oktober 2004
Share capital
SEK 473 000
Employees
93 (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 firmanbeträffande löpande förvaltningsåtgärder
Company purpose
Bolaget skall bedriva konsult-, utbildnings- och utvecklingsverksamhet inom områdena digital kommunikation, datorbaserade informations- och kommunikationssystem. Även konsultverksamhet inom försäljning och företagsutveckling, att bedriva verksamhet avseende användbarhet, systemutveckling, e-learning, process- och installationsteknik. Ävensom att bedriva designarbete för webbaserade system samt att idka annan, med ovan nämnda områden, förenlig verksamhet.
Address
Stortorget 31
Phone
+46406111960
Email
info@kan.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 | 86 451 | 120 017 | 133 897 | 126 246 | 118 552 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 19 622 | 29 022 | 20 168 | 12 475 | 5 316 |
| Depreciation & amort. | −167 | −319 | −256 | −244 | −175 |
| EBIT | 19 455 | 28 703 | 19 912 | 12 231 | 5 141 |
| Net financials | −99 | 7 047 | −768 | −167 | 85 |
| Profit before tax | 15 873 | 28 949 | 16 132 | 12 065 | 8 941 |
| Tax | −3 520 | −4 666 | −3 597 | −2 647 | −2 072 |
| Net profit | 12 353 | 24 283 | 12 535 | 9 418 | 6 869 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 75 016 | 92 826 | 91 951 | 84 438 | 82 250 |
| Equity | 22 998 | 27 782 | 18 726 | 13 144 | 15 013 |
| Long-term debt | 0 | 0 | 7 078 | 0 | 0 |
| Short-term debt | 34 974 | 41 200 | 39 294 | 44 440 | 44 098 |
| Total debt | 34 974 | 41 200 | 46 372 | 44 440 | 44 098 |
EBITDA margin
4.5%
This company
15.8%
Market median
-72% vs market
20202024
Equity ratio
18.3%
This company
38.2%
Market median
-52% vs market
20202024
Return on equity
45.8%
This company
18.4%
Market median
+149% vs market
20202024
Net profit margin
5.8%
This company
8.1%
Market median
-28% vs market
20202024
Asset turnover
1.44×
This company
1.12×
Market median
+29% vs market
20202024
Debt / equity
4.48×
This company
0.62×
Market median
-623% 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 (2) | ||
PO Chief Auditor | Chief Auditor | 2024 |
HP Chief Executive Officer | Chief Executive Officer | 2020 |
| Former (2) | ||
PO | Audit | 2020 – 2022 |
SM Chief Auditor | Chief Auditor | 2020 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Board of Directors | 2022 | |
| Former (1) | ||
| Board of Directors | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 61% | 61% | 2024 |
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EGMONT INTERNATIONAL HOLDING A/SEgmont Holding AktiebolagEGMONT STORY HOUSE AB
Kanmalmo AB (this company)Board members of Kanmalmo AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Oskar Thorslund | Chief Auditor | 0 companies |
| Paul Olof Jakob Ekman | Audit | 0 companies |
| Hans Per Stefan Harrysson | Chief Executive Officer | 0 companies |
| Sanna Margareta Lindén | Chief Auditor | 0 companies |
| Kjell Jonas Henrik Ekelius Persson | Board of Directors | 0 companies |
| Per Gustav Kjellander | Chairman | 0 companies |
| Henrik Højsholt Nielsen | Board of Directors | 0 companies |
| Bo Magnus Peter Ljung Zethelius | Board of Directors | 0 companies |