Riskpilot← Back to searchSign inGet full accessBröderna Andersson Kakel AB
ABActiveOrg 5568442148Hede DalenFloor and wall covering · NACE 4333Est. 20113 employees
Revenue 2024
SEK 5,9M
-10% vs 2023
EBITDA margin
9.9%
+77% vs 2023
Equity ratio
74.1%
Financial strength
Net profit 2024
SEK 781K
+74% vs 2023
| Revenue | SEK 5,9M | -10% |
| EBITDA | SEK 586K | +77% |
| Net profit | SEK 781K | +74% |
| Total assets | SEK 2,6M | -11% |
| Equity | SEK 2M | +33% |
| Employees | 3 | — |
Legal name
Bröderna Andersson Kakel AB
Org number
5568442148
Legal form
Aktiebolag
NACE code
4333 · Floor and wall covering
Founded
3 mars 2011
Share capital
SEK 50 000
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
Kakelsättning, försäljning av kakel och material, betongarbeten samt murning.
Address
Hede Dalen
Phone
+46701469060
Email
jimmy@anderssonskakel.se
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 6 201 | 7 121 | 8 215 | 6 600 | 5 918 |
| Staff expenses | — | — | −2 675 | −2 458 | −2 148 |
| EBITDA | 825 | 972 | 1 194 | 331 | 586 |
| Depreciation & amort. | −26 | −26 | −35 | −48 | −47 |
| EBIT | 799 | 946 | 1 160 | 283 | 539 |
| Net financials | −2 | −2 | −4 | −3 | −7 |
| Profit before tax | 606 | 723 | 1 210 | 575 | 994 |
| Tax | −131 | −147 | −257 | −127 | −213 |
| Net profit | 475 | 576 | 953 | 448 | 781 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 481 | 3 689 | 3 656 | 2 969 | 2 636 |
| Equity | 995 | 1 371 | 1 324 | 1 473 | 1 954 |
| Long-term debt | 46 | 80 | 15 | 0 | — |
| Short-term debt | 835 | 1 412 | 1 545 | 1 019 | 668 |
| Total debt | 881 | 1 492 | 1 561 | 1 019 | 668 |
EBITDA margin
9.9%
This company
15.8%
Market median
-37% vs market
20202024
Equity ratio
74.1%
This company
38.2%
Market median
+94% vs market
20202024
Return on equity
40.0%
This company
18.4%
Market median
+117% vs market
20202024
Net profit margin
13.2%
This company
8.1%
Market median
+63% vs market
20202024
Asset turnover
2.24×
This company
1.12×
Market median
+100% vs market
20202024
Debt / equity
0.35×
This company
0.62×
Market median
+44% 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) | ||
AM Chief Auditor | Chief Auditor | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Former (1) | ||
| Deputy Board Member | 2022 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Bröderna Andersson Kakel AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Annika Maria Ahlberg Andersson | Chief Auditor | 0 companies |
| Björn Krister Joakim Andersson | Deputy Board Member | 0 companies |
| Maria Kristina Andersson | Deputy Board Member | 0 companies |
| Jimmy Andreas Kristofer Andersson | Board of Directors | 0 companies |