Riskpilot← Back to searchSign inGet full accessKRMMC Värdeskåpsflyttarna AB
ABActiveOrg 5568574700Cederflychts Gata 7Service activities incidental to land transportation · NACE 5221Est. 20111-4 employees
Revenue 2024
SEK 5,1M
-7% vs 2023
EBITDA margin
10.0%
-29% vs 2023
Equity ratio
24.8%
Financial strength
Net profit 2024
SEK 424K
+7% vs 2023
| Revenue | SEK 5,1M | -7% |
| EBITDA | SEK 505K | -29% |
| Net profit | SEK 424K | +7% |
| Total assets | SEK 2M | -16% |
| Equity | SEK 485K | -40% |
| Employees | — | — |
Legal name
KRMMC Värdeskåpsflyttarna AB
Org number
5568574700
Legal form
Aktiebolag
NACE code
5221 · Service activities incidental to land transportation
Founded
30 juni 2011
Share capital
SEK 50 000
Employees
1-4
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 skall bedriva transport, montage och flyttning av säkerhetsprodukter samt därmed förenlig verksamhet.
Address
Cederflychts Gata 7
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 | 5 024 | 6 122 | 6 128 | 5 417 | 5 055 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 783 | 1 401 | 935 | 713 | 505 |
| Depreciation & amort. | −179 | −246 | −251 | −261 | −260 |
| EBIT | 604 | 1 155 | 684 | 452 | 245 |
| Net financials | −1 | — | −2 | −1 | −2 |
| Profit before tax | 414 | 869 | 1 147 | 508 | 549 |
| Tax | −90 | −181 | −245 | −111 | −125 |
| Net profit | 324 | 688 | 902 | 397 | 424 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 252 | 2 972 | 3 717 | 2 315 | 1 956 |
| Equity | 1 475 | 963 | 1 864 | 811 | 485 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 550 | 497 | 805 | 512 | 786 |
| Total debt | 550 | 497 | 805 | 512 | 786 |
EBITDA margin
10.0%
This company
15.8%
Market median
-37% vs market
20202024
Equity ratio
24.8%
This company
38.2%
Market median
-35% vs market
20202024
Return on equity
87.4%
This company
18.4%
Market median
+375% vs market
20202024
Net profit margin
8.4%
This company
8.1%
Market median
+4% vs market
20202024
Asset turnover
2.58×
This company
1.12×
Market median
+130% vs market
20202024
Debt / equity
3.03×
This company
0.62×
Market median
-389% 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) | ||
DL | Audit | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Former (1) | ||
| Board of Directors | 2020 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of KRMMC Värdeskåpsflyttarna AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| David Lennart Johansson | Audit | 0 companies |
| Kenth Ove Ingemar Ryberg | Chairman | 0 companies |
| Uno Mikael Robinsson | Board of Directors | 0 companies |
| Mika Anton Erholtz | Board of Directors | 0 companies |
| Robert Vilhelm Andersson | Board of Directors | 0 companies |