Riskpilot← Back to searchSign inGet full accessKalix Syltfabrik AB
ABActiveOrg 5567638019Holmfors 58Other processing and preserving of fruit and vegetables · NACE 1039Est. 20080 employees
Revenue 2024
SEK 5,2M
+36% vs 2023
EBITDA margin
-20.5%
-21% vs 2023
Equity ratio
-52.9%
Financial strength
Net profit 2024
SEK -1,3M
-10% vs 2023
| Revenue | SEK 5,2M | +36% |
| EBITDA | SEK -1,1M | -21% |
| Net profit | SEK -1,3M | -10% |
| Total assets | SEK 4,1M | -15% |
| Equity | SEK -2,2M | -153% |
| Employees | 0 | — |
Legal name
Kalix Syltfabrik AB
Org number
5567638019
Legal form
Aktiebolag
NACE code
1039 · Other processing and preserving of fruit and vegetables
Founded
21 augusti 2008
Share capital
SEK 600 000
Employees
0
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
Föremålet för bolagets verksamhet är att bedriva tillverkning och försäljning av sylt samt fastighetsförvaltning och därmed förenlig verksamhet.
Address
Holmfors 58
Phone
+46705234175
Email
hans@kalixsylt.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 | 7 399 | 5 832 | 5 353 | 3 846 | 5 222 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 719 | −606 | 101 | −883 | −1 070 |
| Depreciation & amort. | −237 | −270 | −209 | −203 | −115 |
| EBIT | 482 | −876 | −108 | −1 086 | −1 185 |
| Net financials | −85 | −66 | −55 | −104 | −121 |
| Profit before tax | 397 | −942 | −163 | −1 190 | −1 306 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | 397 | −942 | −163 | −1 190 | −1 306 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6 867 | 4 668 | 5 076 | 4 779 | 4 086 |
| Equity | 1 440 | 497 | 335 | −855 | −2 161 |
| Long-term debt | 3 121 | 2 830 | 2 785 | 2 836 | 3 427 |
| Short-term debt | 2 306 | 1 341 | 1 956 | 2 799 | 2 820 |
| Total debt | 5 427 | 4 171 | 4 741 | 5 635 | 6 247 |
EBITDA margin
-20.5%
This company
15.8%
Market median
-230% vs market
20202024
Equity ratio
-52.9%
This company
38.2%
Market median
-238% vs market
20202024
Return on equity
-130600000.0%
This company
18.4%
Market median
-709782709% vs market
20202024
Net profit margin
-25.0%
This company
8.1%
Market median
-409% vs market
20202024
Asset turnover
1.28×
This company
1.12×
Market median
+14% vs market
20202024
Debt / equity
2.89×
This company
0.62×
Market median
-366% 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 (2) | ||
OM Audit | Audit | 2024 |
HO Chief Executive Officer | Chief Executive Officer | 2020 |
| Former (1) | ||
MA | Audit | 2020 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2024 | |
| Former (2) | ||
| Board of Directors | 2022 – 2024 | |
| Chairman | 2020 – 2024 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Kalix Syltfabrik AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Olof Martin Sandlund | Audit | 0 companies |
| Maria Anna-Lena Lönnerö | Audit | 0 companies |
| Hans Olov Granberg | Chief Executive Officer | 0 companies |
| Linus Gotthard Granberg | Deputy Board Member | 0 companies |
| Karl-Göran Hansson | Board of Directors | 0 companies |
| Dag Lennart Hansson | Chairman | 0 companies |