Riskpilot← Back to searchSign inGet full accessKalasmat i Luleå AB
ABActiveOrg 5568733942Upplagsvägen 18Manufacture of prepared meals and dishes · NACE 1085Est. 201125 employees
Revenue 2024
SEK 42,6M
-6% vs 2023
EBITDA margin
1.4%
-6% vs 2023
Equity ratio
31.5%
Financial strength
Net profit 2024
SEK 895K
-11% vs 2023
| Revenue | SEK 42,6M | -6% |
| EBITDA | SEK 597K | -6% |
| Net profit | SEK 895K | -11% |
| Total assets | SEK 11,8M | +3% |
| Equity | SEK 3,7M | +32% |
| Employees | 25 | — |
Legal name
Kalasmat i Luleå AB
Org number
5568733942
Legal form
Aktiebolag
NACE code
1085 · Manufacture of prepared meals and dishes
Founded
28 november 2011
Share capital
SEK 300 000
Employees
25 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna suppleanten
Company purpose
Aktiebolaget ska bedriva tillverkning och försäljning av livsmedel i främst färdiglagade portionsförpackningar, bedriva cateringverksamhet och restaurang. Bolaget skall vidare förvalta fast och lös egendom och därmed förenlig verksamhet.
Address
Upplagsvägen 18
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 | 36 887 | 42 088 | 44 538 | 45 483 | 42 625 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 2 587 | 2 743 | 1 855 | 635 | 597 |
| Depreciation & amort. | −470 | −447 | −563 | −596 | −613 |
| EBIT | 2 117 | 2 296 | 1 292 | 39 | −16 |
| Net financials | −10 | −8 | 443 | 518 | 411 |
| Profit before tax | 1 715 | 1 883 | 1 997 | 1 153 | 1 044 |
| Tax | −370 | −394 | −335 | −148 | −149 |
| Net profit | 1 345 | 1 489 | 1 662 | 1 005 | 895 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 10 699 | 13 544 | 11 927 | 11 480 | 11 787 |
| Equity | 2 666 | 4 155 | 2 817 | 2 822 | 3 717 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5 436 | 6 386 | 6 369 | 6 514 | 6 574 |
| Total debt | 5 436 | 6 386 | 6 369 | 6 514 | 6 574 |
EBITDA margin
1.4%
This company
15.8%
Market median
-91% vs market
20202024
Equity ratio
31.5%
This company
38.2%
Market median
+18% vs market
20202024
Return on equity
24.1%
This company
18.4%
Market median
+31% vs market
20202024
Net profit margin
2.1%
This company
8.1%
Market median
-74% vs market
20202024
Asset turnover
3.62×
This company
1.12×
Market median
+223% vs market
20202024
Debt / equity
2.17×
This company
0.62×
Market median
-250% 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 (2) | ||
PT Chief Executive Officer | Chief Executive Officer | 2020 |
ST Chief Auditor | Chief Auditor | 2022 |
| Former (1) | ||
CO Chief Auditor | Chief Auditor | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2020 | |
| Chairman | 2020 | |
No shareholder data available.
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Kalasmat i Luleå AB 
Mat & Hotell i Luleå ABBoard members of Kalasmat i Luleå AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Torbjörn Forsberg | Chief Executive Officer | 0 companies |
| Conny Olof Erkheikki | Chief Auditor | 0 companies |
| Sven Tommy Enstedt | Chief Auditor | 0 companies |
| Johan Bertil Arne Isaksson | Deputy Board Member | 0 companies |
| Thord Stefan Eriksson | Chairman | 0 companies |