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ABActiveOrg 5567706485Tagenevägen 2 URetail sale of hardware, building materials, paints and glass · NACE 4752Est. 20083 employees
Revenue 2024
SEK 10,8M
+9% vs 2023
EBITDA margin
1.2%
+123% vs 2023
Equity ratio
16.4%
Financial strength
Net profit 2024
SEK -169K
+81% vs 2023
| Revenue | SEK 10,8M | +9% |
| EBITDA | SEK 133K | +123% |
| Net profit | SEK -169K | +81% |
| Total assets | SEK 6,2M | +3% |
| Equity | SEK 1M | -14% |
| Employees | 3 | — |
Legal name
Bra Kakel I Sverige AB
Org number
5567706485
Legal form
Aktiebolag
NACE code
4752 · Retail sale of hardware, building materials, paints and glass
Founded
21 november 2008
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
Company purpose
Aktiebolagets verksamhet ska vara att bedriva handel med golv och väggmaterial samt därmed förenlig verksamhet.
Address
Tagenevägen 2 U
Phone
+46317111090
Email
mattias@brakakel.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 | 10 549 | 10 126 | 10 922 | 9 877 | 10 767 |
| Staff expenses | — | — | — | — | −2 389 |
| EBITDA | 397 | 272 | 289 | −569 | 133 |
| Depreciation & amort. | −165 | −161 | −161 | −177 | −138 |
| EBIT | 232 | 111 | 128 | −746 | −6 |
| Net financials | −105 | −106 | −111 | −127 | −163 |
| Profit before tax | 127 | 5 | 18 | −873 | −169 |
| Tax | −30 | −5 | −8 | −0 | — |
| Net profit | 97 | 0 | 10 | −873 | −169 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6 442 | 5 917 | 6 739 | 6 070 | 6 232 |
| Equity | 2 054 | 2 054 | 2 064 | 1 191 | 1 023 |
| Long-term debt | 2 978 | 2 513 | 2 807 | 3 725 | 3 587 |
| Short-term debt | 1 410 | 1 349 | 1 868 | 1 154 | 1 622 |
| Total debt | 4 388 | 3 862 | 4 675 | 4 879 | 5 209 |
EBITDA margin
1.2%
This company
15.8%
Market median
-92% vs market
20202024
Equity ratio
16.4%
This company
38.2%
Market median
-57% vs market
20202024
Return on equity
-16.5%
This company
18.4%
Market median
-190% vs market
20202024
Net profit margin
-1.6%
This company
8.1%
Market median
-120% vs market
20202024
Asset turnover
1.73×
This company
1.12×
Market median
+54% vs market
20202024
Debt / equity
5.09×
This company
0.62×
Market median
-721% 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) | ||
SS | Audit | 2020 |
JM Chief Executive Officer | Chief Executive Officer | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2024 | |
| Former (1) | ||
| Deputy Board Member | 2020 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 75% | 75% | 2023 |
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MaxJo AB
Bra Kakel I Sverige AB Board members of Bra Kakel I Sverige AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sibylla Susanne Eriksson | Audit | 0 companies |
| Jan Mattias Johansson | Chief Executive Officer | 0 companies |
| Ingrid Margareta A Moah Johansson | Deputy Board Member | 0 companies |
| Hampus Mattias Johansson | Deputy Board Member | 0 companies |