Riskpilot← Back to searchSign inGet full accessKåver & Mellin AB
ABActiveOrg 5567094817StockholmEngineering activities and related technical consultancy · NACE 7112Est. 20067 employees
Revenue 2024
SEK 80,9M
+13% vs 2023
EBITDA margin
1.1%
+184% vs 2023
Equity ratio
10.2%
Financial strength
Net profit 2024
SEK 734K
-72% vs 2023
| Revenue | SEK 80,9M | +13% |
| EBITDA | SEK 921K | +184% |
| Net profit | SEK 734K | -72% |
| Total assets | SEK 24,1M | -15% |
| Equity | SEK 2,5M | -36% |
| Employees | 7 | — |
Legal name
Kåver & Mellin AB
Org number
5567094817
Legal form
Aktiebolag
NACE code
7112 · Engineering activities and related technical consultancy
Founded
24 augusti 2006
Share capital
SEK 125 000
Employees
7 (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 ska bedriva konsultverksamhet inom byggnadsindustrin samt annan därmed förenlig verksamhet.
Address
Stockholm
Phone
+46812130600
Email
anders.hedberg@kaver-mellin.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 | 62 946 | 76 930 | 78 162 | 71 729 | 80 915 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 778 | 5 222 | −3 119 | 324 | 921 |
| Depreciation & amort. | −127 | −198 | −250 | −283 | −281 |
| EBIT | 1 651 | 5 024 | −3 369 | 41 | 640 |
| Net financials | −330 | 8 881 | 8 086 | 1 993 | 269 |
| Profit before tax | 948 | 12 600 | 4 706 | 2 781 | 1 007 |
| Tax | −239 | −776 | −0 | −196 | −273 |
| Net profit | 709 | 11 824 | 4 706 | 2 585 | 734 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 27 356 | 29 234 | 30 049 | 28 507 | 24 137 |
| Equity | 8 743 | 19 567 | 6 274 | 3 859 | 2 468 |
| Long-term debt | 0 | 0 | 7 600 | 7 600 | 7 600 |
| Short-term debt | 18 192 | 7 941 | 14 373 | 15 304 | 12 424 |
| Total debt | 18 192 | 7 941 | 21 973 | 22 904 | 20 024 |
EBITDA margin
1.1%
This company
15.8%
Market median
-93% vs market
20202024
Equity ratio
10.2%
This company
38.2%
Market median
-73% vs market
20202024
Return on equity
29.7%
This company
18.4%
Market median
+61% vs market
20202024
Net profit margin
0.9%
This company
8.1%
Market median
-89% vs market
20202024
Asset turnover
3.35×
This company
1.12×
Market median
+199% vs market
20202024
Debt / equity
8.78×
This company
0.62×
Market median
-1316% 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) | ||
NA Chief Auditor | Chief Auditor | 2025 |
AE Chief Executive Officer | Chief Executive Officer | 2025 |
| Former (1) | ||
HA | Audit | 2022 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2025 | |
| Board of Directors | 2026 | |
| Board of Directors | 2022 | |
| Chairman | 2025 | |
| Former (2) | ||
| Board of Directors | 2022 – 2022 | |
| Deputy Board Member | 2022 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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AB Söndermarken
Kåver & Mellin AB Board members of Kåver & Mellin AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Artur Marcus Svensson | Audit | 0 companies |
| Nils August Bjurström | Chief Auditor | 0 companies |
| Anders Edvard Hedberg | Chief Executive Officer | 0 companies |
| Marcus Gustav Kylberg | Board of Directors | 0 companies |
| Magnus Åke Trollius | Board of Directors | 0 companies |
| Johan Gustav Gren | Board of Directors | 0 companies |
| Carl-Johan Fabian Almfeldt | Board of Directors | 0 companies |
| Håkan Daniel Björklind | Deputy Board Member | 0 companies |
| Dag Jonas Tage Rondin | Chairman | 0 companies |