Riskpilot← Back to searchSign inGet full accessKPLN Design AB
ABActiveOrg 5568248404Direktörspromenaden 3Manufacture of furniture · NACE 3100Est. 20105 employees
Revenue 2024
SEK 22,4M
+6% vs 2023
EBITDA margin
5.4%
-12% vs 2023
Equity ratio
40.4%
Financial strength
Net profit 2024
SEK 1,4M
-6% vs 2023
| Revenue | SEK 22,4M | +6% |
| EBITDA | SEK 1,2M | -12% |
| Net profit | SEK 1,4M | -6% |
| Total assets | SEK 8,6M | -26% |
| Equity | SEK 3,5M | -15% |
| Employees | 5 | — |
Legal name
KPLN Design AB
Org number
5568248404
Legal form
Aktiebolag
NACE code
3100 · Manufacture of furniture
Founded
10 november 2010
Share capital
SEK 50 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget ska bedriva design, tillverkning och försäljning av utemöbler samt lek- och parkutrustning för yttre och inre miljö, utbildning och kursverksamhet jämte därmed förenlig verksamhet.
Address
Direktörspromenaden 3
Email
info@kpln.se
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| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 28 515 | 21 754 | 25 552 | 19 359 | 26 592 | 21 160 | 22 350 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 2 112 | 4 352 | 4 550 | 5 141 | 3 117 | 3 790 | 1 764 | 4 594 | 1 361 | 1 198 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | 2 112 | 4 352 | 4 550 | 5 141 | 3 117 | 3 790 | 1 764 | 4 594 | 1 361 | 1 198 |
| Net financials | 3 | 3 | −6 | 3 | 94 | 30 | 24 | 72 | 158 | 93 |
| Profit before tax | 2 115 | 3 345 | 4 247 | 3 943 | 110 | 120 | 88 | 2 784 | 1 901 | 1 822 |
| Tax | −466 | −738 | −946 | −875 | −35 | −31 | −25 | −597 | −412 | −418 |
| Net profit | 1 649 | 2 607 | 3 301 | 3 068 | 75 | 89 | 63 | 2 187 | 1 489 | 1 404 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5 159 | 11 728 | 15 167 | 18 493 | 8 688 | 14 836 | 11 353 | 14 968 | 11 670 | 8 588 |
| Equity | 2 842 | 5 294 | 4 595 | 3 163 | 3 238 | 3 327 | 3 390 | 2 577 | 4 065 | 3 469 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 126 | 5 232 | 9 072 | 12 630 | 2 750 | 8 809 | 5 263 | 9 909 | 5 505 | 3 548 |
| Total debt | 2 126 | 5 232 | 9 072 | 12 630 | 2 750 | 8 809 | 5 263 | 9 909 | 5 505 | 3 548 |
EBITDA margin
5.4%
This company
15.8%
Market median
-66% vs market
20152024
Equity ratio
40.4%
This company
38.2%
Market median
+6% vs market
20152024
Return on equity
40.5%
This company
18.4%
Market median
+120% vs market
20152024
Net profit margin
6.3%
This company
8.1%
Market median
-22% vs market
20152024
Asset turnover
2.60×
This company
1.12×
Market median
+132% vs market
20152024
Debt / equity
1.48×
This company
0.62×
Market median
-139% 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 |
|---|---|---|---|---|
LN | Audit | 2022 | — | — |
NK Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Chairman | 2023 | — | — | |
| Deputy Board Member | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kpln Holding AB | Company | 100.0% | 100.0% | 2023 |
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Kpln Holding AB
KPLN Design AB Board members of KPLN Design AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Niclas Bremström | Audit | 0 companies |
| Nils Kristian Gustafsson | Chief Executive Officer | 0 companies |
| Beiron Sven Gustav Palm | Chairman | 0 companies |
| Nils Holger Gustafsson | Chairman | 0 companies |
| Lola Kristina Gustafsson | Deputy Board Member | 0 companies |
| Johan Bo Erik Fägerblad | Board of Directors | 0 companies |
| Martina Victoria Ottosson | Deputy Board Member | 0 companies |