Riskpilot← Back to searchSign inGet full accessKagon AB
ABActiveOrg 5568788946Samuelsdalsvägen 4Other non-specialised retail sale · NACE 4712Est. 201110-19 employees
Revenue 2025
SEK 29,3M
+4% vs 2024
EBITDA margin
2.0%
+197% vs 2024
Equity ratio
31.2%
Financial strength
Net profit 2025
SEK 289K
+490% vs 2024
| Revenue | SEK 29,3M | +4% |
| EBITDA | SEK 581K | +197% |
| Net profit | SEK 289K | +490% |
| Total assets | SEK 10,6M | +3% |
| Equity | SEK 3,3M | +10% |
| Employees | — | — |
Legal name
Kagon AB
Org number
5568788946
Legal form
Aktiebolag
NACE code
4712 · Other non-specialised retail sale
Founded
29 december 2011
Share capital
SEK 50 000
Employees
10-19
VAT registered
Yes
Audit selected
No
Last report
2025-04-30
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas ensam av Otterbeck, Claes Olov Henrik Firman tecknas i förening av Lind, Stefan Gunnar Otterbeck, Henrik Oskar Daniel Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget ska bedriva konsultverksamhet, handel och försäljning av verktyg, maskiner, insatsvaror och förnödenheter främst inom lokal industrin samt inom trädindustrin nationellt och internationellt, samt därmed förenlig verksamhet.
Address
Samuelsdalsvägen 4
Email
stefan@kagon.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 22 066 | 20 287 | 23 304 | 20 089 | 25 744 | 29 492 | 28 221 | 29 296 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 1 002 | 438 | 506 | 965 | 1 352 | −169 | 892 | 1 020 | −599 | 581 |
| Depreciation & amort. | −170 | −170 | −170 | −170 | −10 | −28 | −36 | −65 | −65 | −56 |
| EBIT | 832 | 268 | 336 | 795 | 1 342 | −197 | 856 | 955 | −664 | 525 |
| Net financials | −71 | −106 | −101 | −72 | −57 | −18 | −46 | 25 | 6 | −3 |
| Profit before tax | 562 | 109 | 160 | 614 | 953 | 10 | 620 | 746 | 85 | 378 |
| Tax | −127 | −31 | −45 | −145 | −213 | −10 | −140 | −170 | −36 | −89 |
| Net profit | 435 | 78 | 115 | 469 | 740 | 0 | 480 | 576 | 49 | 289 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7 304 | 7 168 | 7 749 | 5 812 | 7 408 | 6 899 | 9 414 | 12 046 | 10 324 | 10 596 |
| Equity | 733 | 590 | 705 | 1 174 | 1 914 | 1 915 | 2 395 | 2 971 | 3 020 | 3 309 |
| Long-term debt | 1 636 | 1 436 | 1 236 | 1 086 | 1 086 | 590 | 590 | 0 | 0 | 0 |
| Short-term debt | 4 582 | 4 734 | 5 324 | 2 959 | 3 484 | 3 695 | 5 540 | 7 953 | 6 924 | 6 764 |
| Total debt | 6 218 | 6 170 | 6 560 | 4 045 | 4 570 | 4 285 | 6 130 | 7 953 | 6 924 | 6 764 |
EBITDA margin
2.0%
This company
15.8%
Market median
-87% vs market
20162025
Equity ratio
31.2%
This company
38.2%
Market median
+18% vs market
20162025
Return on equity
8.7%
This company
18.4%
Market median
-53% vs market
20162025
Net profit margin
1.0%
This company
8.1%
Market median
-88% vs market
20162025
Asset turnover
2.76×
This company
1.12×
Market median
+146% vs market
20162025
Debt / equity
2.20×
This company
0.62×
Market median
-255% vs market
20162025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2024-05-01 – 2025-04-30
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-04-30
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-05-01 – 2020-04-30
- Annual report 2019Filed via Bolagsverket / SCB · Period 2018-05-01 – 2019-04-30
- Annual report 2018Filed via Bolagsverket / SCB · Period 2017-05-01 – 2018-04-30
- Annual report 2017Filed via Bolagsverket / SCB · Period 2016-05-01 – 2017-04-30
- Annual report 2016Filed via Bolagsverket / SCB · Period 2015-05-01 – 2016-04-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SE Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
TE Chief Auditor | Chief Auditor | 2020 | — | — |
SG Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
L.O.A.B.-Invest Aktiebolag | Company | 100.0% | 100.0% | 0001 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
L.O.A.B.-Invest Aktiebolag
Kagon AB Board members of Kagon AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sven Erik Nordman | Chief Executive Officer | 0 companies |
| Tomas Elander | Chief Auditor | 0 companies |
| Stefan Gunnar Lind | Chief Executive Officer | 0 companies |
| Tom Helge Johansson | Board of Directors | 0 companies |
| Sten Anders Bertil Camitz | Chairman | 0 companies |
| Henrik Oskar Daniel Otterbeck | Board of Directors | 0 companies |
| Bengt Johan Källström | Board of Directors | 0 companies |
| Claes Olov Henrik Otterbeck | Chairman | 0 companies |
| Harriet Kristina Lidh | Board of Directors | 0 companies |