Riskpilot← Back to searchSign inGet full accessSvarvtjänst i Kåge AB
ABActiveOrg 5567239081Fabriksvägen 6Machining of metals · NACE 2553Est. 20070 employees
Revenue 2024
SEK 533K
-51% vs 2023
EBITDA margin
-8.4%
-130% vs 2023
Equity ratio
53.0%
Financial strength
Net profit 2024
SEK 13K
-86% vs 2023
| Revenue | SEK 533K | -51% |
| EBITDA | SEK -45K | -130% |
| Net profit | SEK 13K | -86% |
| Total assets | SEK 323K | -50% |
| Equity | SEK 171K | -21% |
| Employees | 0 | — |
Legal name
Svarvtjänst i Kåge AB
Org number
5567239081
Legal form
Aktiebolag
NACE code
2553 · Machining of metals
Founded
16 februari 2007
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
Company purpose
Bolaget ska utföra maskinell bearbetning av metall för verkstadsindustrin samt därmed förenlig verksamhet.
Address
Fabriksvägen 6
Phone
+46706942819
Email
svarvtjanst1@gmail.com
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 088 | 819 | 1 092 | 1 092 | 533 |
| Staff expenses | — | — | — | — | −277 |
| EBITDA | 38 | −94 | −34 | 147 | −45 |
| Depreciation & amort. | −34 | −34 | −30 | −27 | −20 |
| EBIT | 4 | −128 | −64 | 120 | −65 |
| Net financials | 87 | −1 | — | 1 | 0 |
| Profit before tax | 188 | 4 | 23 | 120 | 19 |
| Tax | −43 | −3 | −5 | −25 | −5 |
| Net profit | 145 | 1 | 18 | 95 | 13 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 632 | 471 | 537 | 647 | 323 |
| Equity | 104 | 105 | 123 | 218 | 171 |
| Long-term debt | 0 | 0 | 0 | 0 | — |
| Short-term debt | 175 | 147 | 283 | 296 | 103 |
| Total debt | 175 | 147 | 283 | 296 | 103 |
EBITDA margin
-8.4%
This company
15.8%
Market median
-153% vs market
20202024
Equity ratio
53.0%
This company
38.2%
Market median
+39% vs market
20202024
Return on equity
7.7%
This company
18.4%
Market median
-58% vs market
20202024
Net profit margin
2.5%
This company
8.1%
Market median
-69% vs market
20202024
Asset turnover
1.65×
This company
1.12×
Market median
+47% vs market
20202024
Debt / equity
0.89×
This company
0.62×
Market median
+44% 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 |
|---|---|---|
| Former (1) | ||
TK | Audit | 2022 – 2023 |
| 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 Svarvtjänst i Kåge AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tage Kenneth Holmberg | Audit | 0 companies |
| Ann-Katrin Maria Koch | Deputy Board Member | 0 companies |
| Michael Koch | Board of Directors | 0 companies |