Riskpilot← Back to searchSign inGet full accessEdekupan AB
ABActiveOrg 5566914247Verkstadsgatan 1Plumbing, heat and air-conditioning installation · NACE 4322Est. 20050 employees
Revenue 2024
SEK 2,6M
+13% vs 2023
EBITDA margin
52.5%
+1144% vs 2023
Equity ratio
-2.1%
Financial strength
Net profit 2024
SEK -139K
+90% vs 2023
| Revenue | SEK 2,6M | +13% |
| EBITDA | SEK 1,4M | +1144% |
| Net profit | SEK -139K | +90% |
| Total assets | SEK 20,9M | -3% |
| Equity | SEK -440K | -46% |
| Employees | 0 | — |
Legal name
Edekupan AB
Org number
5566914247
Legal form
Aktiebolag
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
24 november 2005
Share capital
SEK 100 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Bolaget skall idka service av kyl- och värmeanläggningar samt äga och förvalta fast och lös egendom samt därmed förenlig verksamhet.
Address
Verkstadsgatan 1
Phone
+4619240030
Email
robert@edekyl.se
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| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 2 219 | 2 124 | 2 207 | 1 936 | 2 046 | 2 322 | 2 613 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 1 171 | 1 384 | 1 229 | 1 304 | 1 254 | 1 517 | 971 | 1 124 | 110 | 1 371 |
| Depreciation & amort. | −384 | −411 | −429 | −443 | −460 | −484 | −453 | −447 | −458 | −476 |
| EBIT | 787 | 973 | 800 | 861 | 794 | 1 033 | 518 | 677 | −348 | 895 |
| Net financials | −364 | −392 | −435 | −434 | −460 | −502 | −541 | −483 | −1 007 | −1 034 |
| Profit before tax | 0 | 1 | 0 | 3 | 2 | 1 | 21 | 117 | −1 351 | −139 |
| Tax | −0 | −0 | −0 | −1 | −1 | −0 | −7 | −26 | — | — |
| Net profit | 0 | 1 | 0 | 2 | 1 | 1 | 14 | 91 | −1 351 | −139 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 22 332 | 23 367 | 22 669 | 22 456 | 21 754 | 21 780 | 21 705 | 20 899 | 21 590 | 20 921 |
| Equity | 941 | 941 | 942 | 943 | 944 | 945 | 959 | 1 050 | −302 | −440 |
| Long-term debt | 16 304 | 17 746 | 17 202 | 18 720 | 17 926 | 19 539 | 18 401 | 19 206 | 21 114 | 20 616 |
| Short-term debt | 5 087 | 4 680 | 4 507 | 2 774 | 2 824 | 1 241 | 2 334 | 640 | 777 | 746 |
| Total debt | 21 391 | 22 426 | 21 709 | 21 494 | 20 750 | 20 780 | 20 735 | 19 846 | 21 891 | 21 362 |
EBITDA margin
52.5%
This company
15.8%
Market median
+232% vs market
20152024
Equity ratio
-2.1%
This company
38.2%
Market median
-105% vs market
20152024
Return on equity
-13859200.0%
This company
18.4%
Market median
-75321839% vs market
20152024
Net profit margin
-5.3%
This company
8.1%
Market median
-165% vs market
20152024
Asset turnover
0.12×
This company
1.12×
Market median
-89% vs market
20152024
Debt / equity
48.52×
This company
0.62×
Market median
-7726% vs market
20152024
- 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
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BA Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Edekronan AB | Company | 100.0% | 100.0% | 0001 |
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Edekronan AB
Edekupan AB Board members of Edekupan AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Björn Arne Bäckvall | Chief Auditor | 0 companies |
| Rickard Östen Björk | Chairman | 0 companies |
| Isabel Suzanne Höijer Björk | Deputy Board Member | 0 companies |
| Robert Gunnar Björk | Board of Directors | 0 companies |
| Karin Annika Camilla Björk | Deputy Board Member | 0 companies |