Riskpilot← Back to searchSign inGet full accessAB Kontor1 i Skandinavien
ABActiveOrg 5567006100Jägersrovägen 75Non-specialised wholesale trade · NACE 4690Est. 20061-4 employees
Revenue 2024
SEK 2,2M
-22% vs 2023
EBITDA margin
-21.6%
-50% vs 2023
Equity ratio
15.2%
Financial strength
Net profit 2024
SEK -539K
-50% vs 2023
| Revenue | SEK 2,2M | -22% |
| EBITDA | SEK -485K | -50% |
| Net profit | SEK -539K | -50% |
| Total assets | SEK 1,6M | -26% |
| Equity | SEK 237K | -69% |
| Employees | — | — |
Legal name
AB Kontor1 i Skandinavien
Org number
5567006100
Legal form
Aktiebolag
NACE code
4690 · Non-specialised wholesale trade
Founded
23 mars 2006
Share capital
SEK 100 000
Employees
1-4
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
Aktiebolaget ska producera, sälja och montera produkter inom akustik, klämskydd och kontorsmaterial, för återförsäljning till företag och myndigheter i Skandinavien samt idka handel med värdepapper och därmed förenlig verksamhet.
Address
Jägersrovägen 75
Email
lars@kontor1.nu
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 | 2 909 | 2 595 | 3 181 | 2 863 | 2 242 |
| Staff expenses | — | — | −1 923 | — | — |
| EBITDA | −102 | −317 | −162 | −324 | −485 |
| Depreciation & amort. | −14 | −18 | −23 | −27 | −27 |
| EBIT | −116 | −335 | −185 | −351 | −512 |
| Net financials | −4 | — | −2 | −8 | −27 |
| Profit before tax | 192 | −276 | −187 | −359 | −539 |
| Tax | −0 | −0 | — | −0 | −0 |
| Net profit | 192 | −276 | −187 | −359 | −539 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 534 | 2 443 | 2 648 | 2 116 | 1 564 |
| Equity | 1 598 | 1 322 | 1 135 | 776 | 237 |
| Long-term debt | 0 | 0 | — | 0 | 0 |
| Short-term debt | 878 | 1 122 | 1 513 | 1 340 | 1 327 |
| Total debt | 878 | 1 122 | 1 513 | 1 340 | 1 327 |
EBITDA margin
-21.6%
This company
15.8%
Market median
-237% vs market
20202024
Equity ratio
15.2%
This company
38.2%
Market median
-60% vs market
20202024
Return on equity
-227.4%
This company
18.4%
Market median
-1336% vs market
20202024
Net profit margin
-24.0%
This company
8.1%
Market median
-396% vs market
20202024
Asset turnover
1.43×
This company
1.12×
Market median
+28% vs market
20202024
Debt / equity
5.60×
This company
0.62×
Market median
-803% 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) | ||
LA Audit | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Deputy Board Member | 2022 | |
| Chairman | 2022 | |
No shareholder data available.
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AB Kontor1 i Skandinavien (this company)
KONTOR1 I SKANDINAVIEN APSKontor1 i Skandinavien ApsBoard members of AB Kontor1 i Skandinavien also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Anders Karlsson | Audit | 0 companies |
| Lars Göran Roland Dahlgren | Board of Directors | 0 companies |
| Gun Ing-Margreth Gunilla Nyström | Deputy Board Member | 0 companies |
| Oksana Dahlgren | Deputy Board Member | 0 companies |
| Peter Mikael Nyström | Chairman | 0 companies |