Riskpilot← Back to searchSign inGet full accessK-Plåt Co AB
ABActiveOrg 5567102537Signalgatan 4Roofing activities · NACE 4341Est. 200610-19 employees
Revenue 2024
SEK 36,6M
-25% vs 2023
EBITDA margin
11.3%
+29% vs 2023
Equity ratio
50.9%
Financial strength
Net profit 2024
SEK 2,2M
+10% vs 2023
| Revenue | SEK 36,6M | -25% |
| EBITDA | SEK 4,1M | +29% |
| Net profit | SEK 2,2M | +10% |
| Total assets | SEK 19,2M | +33% |
| Equity | SEK 9,8M | +14% |
| Employees | — | — |
Legal name
K-Plåt Co AB
Org number
5567102537
Legal form
Aktiebolag
NACE code
4341 · Roofing activities
Founded
4 september 2006
Share capital
SEK 100 000
Employees
10-19
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget ska vara verksamt inom byggplåtslageri samt idka därmed förenlig verksamhet.
Address
Signalgatan 4
Phone
+46708921413
Email
jonas@k-plat.se
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 38 058 | 45 098 | 53 277 | 48 940 | 36 602 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 3 669 | 3 227 | 86 | 3 206 | 4 147 |
| Depreciation & amort. | −414 | −327 | −351 | −297 | −509 |
| EBIT | 3 255 | 2 900 | −265 | 2 909 | 3 638 |
| Net financials | −22 | −21 | −22 | 99 | 119 |
| Profit before tax | 2 744 | 2 627 | 1 623 | 2 588 | 2 820 |
| Tax | −605 | −557 | −386 | −599 | −641 |
| Net profit | 2 139 | 2 070 | 1 237 | 1 989 | 2 179 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 12 182 | 13 457 | 16 492 | 14 433 | 19 209 |
| Equity | 4 799 | 6 369 | 6 606 | 8 595 | 9 773 |
| Long-term debt | 276 | 266 | 665 | 1 015 | 976 |
| Short-term debt | 4 570 | 4 033 | 8 341 | 3 523 | 6 222 |
| Total debt | 4 846 | 4 299 | 9 006 | 4 538 | 7 198 |
EBITDA margin
11.3%
This company
15.8%
Market median
-28% vs market
20202024
Equity ratio
50.9%
This company
38.2%
Market median
+33% vs market
20202024
Return on equity
22.3%
This company
18.4%
Market median
+21% vs market
20202024
Net profit margin
6.0%
This company
8.1%
Market median
-26% vs market
20202024
Asset turnover
1.91×
This company
1.12×
Market median
+71% vs market
20202024
Debt / equity
0.97×
This company
0.62×
Market median
+56% 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) | ||
MP Chief Auditor | Chief Auditor | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of K-Plåt Co AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mats Patrik Nilsson | Chief Auditor | 0 companies |
| Per Christer Nyström | Deputy Board Member | 0 companies |
| Dan Jonas Iversen | Board of Directors | 0 companies |