Riskpilot← Back to searchSign inGet full accessKakellagret Västerås AB
ABActiveOrg 5567623987Tunbytorpsgatan 16Wholesale of wood, construction materials and sanitary equipment · NACE 4683Est. 20081-4 employees
Revenue 2024
SEK 11,4M
-17% vs 2023
EBITDA margin
-4.6%
+17% vs 2023
Equity ratio
7.5%
Financial strength
Net profit 2024
SEK -605K
+11% vs 2023
| Revenue | SEK 11,4M | -17% |
| EBITDA | SEK -518K | +17% |
| Net profit | SEK -605K | +11% |
| Total assets | SEK 3,1M | -10% |
| Equity | SEK 235K | -72% |
| Employees | — | — |
Legal name
Kakellagret Västerås AB
Org number
5567623987
Legal form
Aktiebolag
NACE code
4683 · Wholesale of wood, construction materials and sanitary equipment
Founded
15 juli 2008
Share capital
SEK 100 000
Employees
1-4
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolagets verksamhet ska vara parti och detaljhandel med kakel, klinkers, badrumsmöbler och tillbehör samt idka därmed förenlig verksamhet.
Address
Tunbytorpsgatan 16
Phone
+4621810830
Email
per@kakellagret.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 | 14 660 | 15 408 | 16 998 | 13 649 | 11 377 |
| Staff expenses | — | — | −2 411 | −2 103 | −1 921 |
| EBITDA | 607 | 572 | 426 | −622 | −518 |
| Depreciation & amort. | −45 | −43 | −26 | −26 | −26 |
| EBIT | 562 | 529 | 399 | −648 | −545 |
| Net financials | −8 | −11 | −17 | −34 | −60 |
| Profit before tax | 553 | 346 | 545 | −682 | −605 |
| Tax | −136 | −83 | −125 | — | — |
| Net profit | 417 | 263 | 420 | −682 | −605 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 056 | 4 126 | 4 784 | 3 505 | 3 138 |
| Equity | 1 439 | 1 302 | 1 521 | 840 | 235 |
| Long-term debt | 115 | 91 | 67 | 42 | 83 |
| Short-term debt | 2 340 | 2 572 | 3 196 | 2 623 | 2 821 |
| Total debt | 2 455 | 2 663 | 3 262 | 2 666 | 2 904 |
EBITDA margin
-4.6%
This company
15.8%
Market median
-129% vs market
20202024
Equity ratio
7.5%
This company
38.2%
Market median
-80% vs market
20202024
Return on equity
-257.9%
This company
18.4%
Market median
-1502% vs market
20202024
Net profit margin
-5.3%
This company
8.1%
Market median
-165% vs market
20202024
Asset turnover
3.63×
This company
1.12×
Market median
+224% vs market
20202024
Debt / equity
12.38×
This company
0.62×
Market median
-1897% 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) | ||
SL | Audit | 2024 |
| Former (1) | ||
ME Audit | Audit | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Peota Holding AB
Kakellagret Västerås AB Board members of Kakellagret Västerås AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Siv Lilian Marie Andersson | Audit | 0 companies |
| Malin Erika Inestam | Audit | 0 companies |
| Tarja Anneli Forslund | Deputy Board Member | 0 companies |
| Per Gunnar Forslund | Board of Directors | 0 companies |