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Kakelgubben AB
AB
Active
Org 5568389802
Vassvägen 8 G, 445 57
Surte
Other specialised construction activities n.e.c.
·
NACE 4399
Est. 2011 · 15 years old
1-4 employees
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Sweden
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Companies
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Other specialised construction activities n.e.c.
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Kakelgubben AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
12M
9M
6M
3M
0M
2020: 10M
10M
2020
2021: 9M (-10% vs 2020)
9M
-10%
2021
2022: 8M (-11% vs 2021)
8M
-11%
2022
2023: 6M (-25% vs 2022)
6M
-25%
2023
2024: 4M (-33% vs 2023)
4M
-33%
2024
EBITDA
SEK millions
3M
2M
0M
-1M
-2M
2020: 2M
2M
2020
2021: 2M (0% vs 2020)
2M
0%
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 0M
0M
2023
2024: -1M
-1M
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
3 929
5 567
8 113
8 697
9 508
Staff expenses
—
—
—
—
—
EBITDA
−554
−24
338
1 591
1 809
Depreciation & amort.
−28
−46
−0
−30
−41
EBIT
−582
−70
338
1 561
1 768
Net financials
5
5
—
−1
−1
Profit before tax
−36
324
338
1 339
1 624
Tax
−7
−83
−80
−286
−356
Net profit
−43
241
258
1 053
1 268
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
6 368
6 933
7 321
6 967
6 183
Equity
5 334
5 376
5 136
4 878
3 825
Long-term debt
0
16
14
4
525
Short-term debt
588
553
796
709
678
Total debt
588
569
810
713
1 203
Financial ratios
5-year trend
EBITDA margin
−14,1 %
This company
15,8 %
Market median
This company
Market median
189% below market
2020
2024
Equity ratio
83,8 %
This company
38,2 %
Market median
This company
Market median
119% above market
2020
2024
Return on equity
−0,8 %
This company
18,4 %
Market median
This company
Market median
104% below market
2020
2024
Net profit margin
−1,1 %
This company
8,1 %
Market median
This company
Market median
114% below market
2020
2024
Asset turnover
0,62×
This company
1,12×
Market median
This company
Market median
45% below market
2020
2024
Debt / equity
0,19×
This company
0,62×
Market median
This company
Market median
69% below market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Kakelgubben AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
