Riskpilot← Back to searchSign inGet full accessKisa Floristen AB
ABActiveOrg 5567187165Stora Torget 4Retail sale of flowers, plants, fertilisers, pets and pet food · NACE 4776Est. 20063 employees
Revenue 2024
SEK 4,4M
-3% vs 2023
EBITDA margin
4.8%
+232% vs 2023
Equity ratio
82.7%
Financial strength
Net profit 2024
SEK 270K
+196% vs 2023
| Revenue | SEK 4,4M | -3% |
| EBITDA | SEK 213K | +232% |
| Net profit | SEK 270K | +196% |
| Total assets | SEK 3,1M | +5% |
| Equity | SEK 2,6M | +12% |
| Employees | 3 | — |
Legal name
Kisa Floristen AB
Org number
5567187165
Legal form
Aktiebolag
NACE code
4776 · Retail sale of flowers, plants, fertilisers, pets and pet food
Founded
27 december 2006
Share capital
SEK 100 000
Employees
3 (FTE)
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 Schedenborg, Lars Inge Schedenborg, Pia Birgitta
Company purpose
Blom- och trädgårdshandel, kurs- och uthyrningsverksamhet (uthyrning av fritidshus), fastighetsförvaltning.
Address
Stora Torget 4
Email
lars.schedenborg.ef@telia.com
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 | 3 407 | 4 353 | 4 671 | 4 544 | 4 401 |
| Staff expenses | — | — | — | — | −1 443 |
| EBITDA | 352 | 501 | 328 | 64 | 213 |
| Depreciation & amort. | −0 | −6 | −8 | −46 | −48 |
| EBIT | 352 | 495 | 320 | 18 | 165 |
| Net financials | −2 | 50 | — | — | 102 |
| Profit before tax | 265 | 544 | 320 | 117 | 317 |
| Tax | −58 | −114 | −66 | −26 | −47 |
| Net profit | 207 | 430 | 254 | 91 | 270 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 125 | 2 535 | 2 921 | 2 938 | 3 092 |
| Equity | 1 511 | 1 942 | 2 195 | 2 286 | 2 556 |
| Long-term debt | 71 | 0 | 0 | 0 | — |
| Short-term debt | 310 | 360 | 492 | 517 | 451 |
| Total debt | 381 | 360 | 492 | 517 | 451 |
EBITDA margin
4.8%
This company
15.8%
Market median
-70% vs market
20202024
Equity ratio
82.7%
This company
38.2%
Market median
+116% vs market
20202024
Return on equity
10.6%
This company
18.4%
Market median
+42% vs market
20202024
Net profit margin
6.1%
This company
8.1%
Market median
-25% vs market
20202024
Asset turnover
1.42×
This company
1.12×
Market median
+27% vs market
20202024
Debt / equity
0.21×
This company
0.62×
Market median
+66% 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) | ||
VC Chief Auditor | Chief Auditor | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Kisa Floristen AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Viktoria Charlotta Maria Andersen | Chief Auditor | 0 companies |
| Lars Inge Schedenborg | Chairman | 0 companies |
| Johan Artur Daun | Board of Directors | 0 companies |
| Pia Birgitta Schedenborg | Board of Directors | 0 companies |