Riskpilot← Back to searchSign inGet full accessNacka Kök & Design AB
ABActiveOrg 5567953442Stockholmsvägen 35 1trWholesale of wood, construction materials and sanitary equipment · NACE 4683Est. 20093 employees
Revenue 2024
SEK 8,5M
-20% vs 2023
EBITDA margin
0.2%
+123% vs 2023
Equity ratio
27.4%
Financial strength
Net profit 2024
SEK -89K
-154% vs 2023
| Revenue | SEK 8,5M | -20% |
| EBITDA | SEK 15K | +123% |
| Net profit | SEK -89K | -154% |
| Total assets | SEK 2,9M | -36% |
| Equity | SEK 788K | -10% |
| Employees | 3 | — |
Legal name
Nacka Kök & Design AB
Org number
5567953442
Legal form
Aktiebolag
NACE code
4683 · Wholesale of wood, construction materials and sanitary equipment
Founded
1 december 2009
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
Föremålet för bolagets verksamhet skall vara marknadsföring av köks- och badrumsprodukter samt därmed förenlig verksamhet.
Address
Stockholmsvägen 35 1tr
Email
tobias@marbodalkok.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 | 15 879 | 26 601 | 17 426 | 10 597 | 8 460 |
| Staff expenses | — | — | — | −2 774 | −2 109 |
| EBITDA | 1 731 | 3 437 | 517 | −67 | 15 |
| Depreciation & amort. | −183 | −129 | −99 | −168 | −73 |
| EBIT | 1 548 | 3 308 | 418 | −234 | −58 |
| Net financials | −11 | −8 | −739 | −241 | −431 |
| Profit before tax | 1 237 | 2 467 | 178 | 24 | 11 |
| Tax | −193 | −515 | −133 | −59 | −100 |
| Net profit | 1 044 | 1 952 | 45 | −35 | −89 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 999 | 8 028 | 4 699 | 4 496 | 2 878 |
| Equity | 914 | 2 367 | 912 | 877 | 788 |
| Long-term debt | 166 | 119 | 71 | 691 | 264 |
| Short-term debt | 3 618 | 4 410 | 2 716 | 2 429 | 1 826 |
| Total debt | 3 784 | 4 529 | 2 787 | 3 119 | 2 090 |
EBITDA margin
0.2%
This company
15.8%
Market median
-99% vs market
20202024
Equity ratio
27.4%
This company
38.2%
Market median
-28% vs market
20202024
Return on equity
-11.3%
This company
18.4%
Market median
-161% vs market
20202024
Net profit margin
-1.0%
This company
8.1%
Market median
-112% vs market
20202024
Asset turnover
2.94×
This company
1.12×
Market median
+162% vs market
20202024
Debt / equity
2.65×
This company
0.62×
Market median
-327% 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) | ||
SM | Audit | 2022 |
| 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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Tobias Kök & Design Holding AB
Nacka Kök & Design AB Board members of Nacka Kök & Design AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sven Michael Christensson | Audit | 0 companies |
| Josefin Heléna Kristiansson | Deputy Board Member | 0 companies |
| Benny Tobias Kristiansson | Board of Directors | 0 companies |