Riskpilot← Back to searchSign inGet full accessKalmarporten AB
ABActiveOrg 5567482426Larmgatan 15Day spa, sauna and steam bath activities · NACE 9623Est. 20085-9 employees
Revenue 2024
SEK 4,5M
-38% vs 2023
EBITDA margin
10.4%
-57% vs 2023
Equity ratio
17.0%
Financial strength
Net profit 2024
SEK 277K
-69% vs 2023
| Revenue | SEK 4,5M | -38% |
| EBITDA | SEK 469K | -57% |
| Net profit | SEK 277K | -69% |
| Total assets | SEK 2,4M | -16% |
| Equity | SEK 408K | -60% |
| Employees | — | — |
Legal name
Kalmarporten AB
Org number
5567482426
Legal form
Aktiebolag
NACE code
9623 · Day spa, sauna and steam bath activities
Founded
3 januari 2008
Share capital
SEK 100 000
Employees
5-9
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 ledamoten suppleanten
Company purpose
Bolaget ska bedriva företagskonsultation, konsultation och försäljning inom fastighetsbranschen, äga och förvalta fastigheter, handel med värdepapper, handel med antikviteter, möbler, konfektion. Bolaget skall bedriva verksamhet inom området spa, konferens, fest och relax. Bolaget skall även bedriva handel med dryckesprovning, choklad, kaffe och the samt därmed förenlig verksamhet.
Address
Larmgatan 15
Email
linussundvall@gmail.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 | 1 463 | 3 435 | 4 811 | 7 295 | 4 500 |
| Staff expenses | — | — | — | — | −1 637 |
| EBITDA | 595 | 703 | 3 891 | 1 098 | 469 |
| Depreciation & amort. | −159 | −186 | −95 | −68 | −29 |
| EBIT | 436 | 517 | 3 796 | 1 030 | 439 |
| Net financials | −103 | −137 | −217 | −45 | 28 |
| Profit before tax | 333 | 379 | 3 246 | 1 135 | 350 |
| Tax | −0 | −0 | −205 | −234 | −73 |
| Net profit | 333 | 379 | 3 041 | 901 | 277 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7 027 | 24 401 | 18 548 | 2 865 | 2 408 |
| Equity | 1 211 | 1 590 | 4 631 | 1 032 | 408 |
| Long-term debt | 5 592 | 12 495 | 0 | 0 | — |
| Short-term debt | 225 | 10 316 | 13 585 | 1 650 | 1 699 |
| Total debt | 5 817 | 22 811 | 13 585 | 1 650 | 1 699 |
EBITDA margin
10.4%
This company
15.8%
Market median
-34% vs market
20202024
Equity ratio
17.0%
This company
38.2%
Market median
-55% vs market
20202024
Return on equity
67.7%
This company
18.4%
Market median
+268% vs market
20202024
Net profit margin
6.1%
This company
8.1%
Market median
-25% vs market
20202024
Asset turnover
1.87×
This company
1.12×
Market median
+67% vs market
20202024
Debt / equity
4.90×
This company
0.62×
Market median
-690% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-07-01 – 2020-06-30
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Audit | 2024 | |
| Former (2) | ||
PM Auditor Substitute | Auditor Substitute | 2021 – 2022 |
ML | Audit | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2023 | |
| Board of Directors | 2023 | |
| Former (2) | ||
| Deputy Board Member | 2021 – 2023 | |
| Board of Directors | 2022 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Event Invest Kalmar AB
Kalmarporten AB Board members of Kalmarporten AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Magnus Gustav Pettersson | Auditor Substitute | 0 companies |
| Gittan Anna Sofia Haeggman Dahlgren | Audit | 0 companies |
| Mats Lennart Peterson | Audit | 0 companies |
| Malin Anita Ohlson | Deputy Board Member | 0 companies |
| Jimmy Christer Strand | Deputy Board Member | 0 companies |
| Roland Ingvar Martin Andersson | Board of Directors | 0 companies |
| Mats Stephan Linus Sundvall | Board of Directors | 0 companies |