Riskpilot← Back to searchSign inGet full accessINTERNI kakelstudio AB
ABActiveOrg 5568204076Kanongatan 13Wholesale of wood, construction materials and sanitary equipment · NACE 4683Est. 201028 employees
Revenue 2024
SEK 102,9M
-1% vs 2023
EBITDA margin
-0.9%
-169% vs 2023
Equity ratio
35.3%
Financial strength
Net profit 2024
SEK -563K
-740% vs 2023
| Revenue | SEK 102,9M | -1% |
| EBITDA | SEK -884K | -169% |
| Net profit | SEK -563K | -740% |
| Total assets | SEK 51,1M | -2% |
| Equity | SEK 18M | -6% |
| Employees | 28 | — |
Legal name
INTERNI kakelstudio AB
Org number
5568204076
Legal form
Aktiebolag
NACE code
4683 · Wholesale of wood, construction materials and sanitary equipment
Founded
1 oktober 2010
Share capital
SEK 50 000
Employees
28 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av ledamöterna
Company purpose
Bolaget ska bedriva import och försäljning av keramiska produkter såsom kakel och klinker samt därmed förenlig verksamhet.
Address
Kanongatan 13
Email
roberto.rossi@internikakel.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 54 050 | 66 597 | 88 269 | 94 735 | 118 448 | 127 853 | 104 035 | 102 890 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 3 559 | 1 101 | 1 696 | 1 350 | 5 550 | 6 584 | 13 392 | 11 475 | 1 272 | −884 |
| Depreciation & amort. | −730 | −641 | −750 | −830 | −900 | −1 186 | −896 | −682 | −633 | −547 |
| EBIT | 2 829 | 460 | 946 | 520 | 4 650 | 5 398 | 12 496 | 10 793 | 639 | −1 431 |
| Net financials | −336 | −268 | −362 | −395 | −385 | −339 | −353 | −295 | −551 | −457 |
| Profit before tax | 2 493 | 192 | 584 | 126 | 3 165 | 3 759 | 8 290 | 7 550 | 88 | −563 |
| Tax | −0 | −0 | −0 | −189 | −727 | −871 | −1 840 | −1 673 | −0 | −0 |
| Net profit | 2 493 | 192 | 584 | −63 | 2 438 | 2 888 | 6 450 | 5 877 | 88 | −563 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 21 048 | 20 851 | 24 066 | 25 537 | 29 454 | 35 997 | 45 672 | 53 797 | 52 264 | 51 059 |
| Equity | 4 988 | 8 483 | 8 316 | 7 753 | 9 191 | 12 080 | 16 130 | 19 007 | 19 095 | 18 032 |
| Long-term debt | 3 677 | 75 | 800 | 600 | 400 | 983 | 583 | 383 | 183 | 0 |
| Short-term debt | 12 383 | 12 293 | 14 950 | 17 184 | 18 762 | 20 534 | 22 706 | 25 207 | 23 786 | 25 152 |
| Total debt | 16 060 | 12 368 | 15 750 | 17 784 | 19 162 | 21 517 | 23 289 | 25 590 | 23 969 | 25 152 |
EBITDA margin
-0.9%
This company
15.8%
Market median
-106% vs market
20152024
Equity ratio
35.3%
This company
38.2%
Market median
+8% vs market
20152024
Return on equity
-3.1%
This company
18.4%
Market median
-117% vs market
20152024
Net profit margin
-0.5%
This company
8.1%
Market median
-106% vs market
20152024
Asset turnover
2.02×
This company
1.12×
Market median
+80% vs market
20152024
Debt / equity
1.83×
This company
0.62×
Market median
-195% vs market
20152024
- 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
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PI Chief Auditor | Chief Auditor | 2022 | — | — |
CJ Chief Auditor | Chief Auditor | 2022 | — | — |
SM Chief Auditor | Chief Auditor | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Rokk Holding AB | Company | 96.0% | 96.0% | 2023 |
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Rokk Holding AB
INTERNI kakelstudio AB Board members of INTERNI kakelstudio AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Patricia Isabella Pålsson | Chief Auditor | 0 companies |
| Christer Jan-Erik Kilefors | Chief Auditor | 0 companies |
| Stig Marcus Olofsson | Chief Auditor | 0 companies |
| Pär Anders Kullenberg | Board of Directors | 0 companies |
| Roberto Rossi | Chairman | 0 companies |
| Jan-Olof Olsson | Board of Directors | 0 companies |
| Nils Marcus Wilhelm Klannemark | Board of Directors | 0 companies |