Riskpilot← Back to searchSign inGet full accessKvadratmeter Roslagen AB
ABActiveOrg 5568864366Lönnvägen 2Floor and wall covering · NACE 4333Est. 20125-9 employees
Revenue 2024
SEK 50,6M
+71% vs 2023
EBITDA margin
4.0%
-61% vs 2023
Equity ratio
46.3%
Financial strength
Net profit 2024
SEK 1,5M
-52% vs 2023
| Revenue | SEK 50,6M | +71% |
| EBITDA | SEK 2M | -61% |
| Net profit | SEK 1,5M | -52% |
| Total assets | SEK 10,2M | +33% |
| Equity | SEK 4,7M | +46% |
| Employees | — | — |
Legal name
Kvadratmeter Roslagen AB
Org number
5568864366
Legal form
Aktiebolag
NACE code
4333 · Floor and wall covering
Founded
5 mars 2012
Share capital
SEK 100 000
Employees
5-9
VAT registered
Yes
Audit selected
No
Last report
2024-08-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Aktiebolaget ska bedriva entreprenadverksamhet inom kakel- och plattsättning samt golvläggning jämte därmed förenlig verksamhet.
Address
Lönnvägen 2
Phone
+46762098800
Email
michael@kvmr.se
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 | 13 251 | 21 481 | 33 216 | 29 506 | 50 591 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 633 | 2 113 | 3 866 | 5 233 | 2 015 |
| Depreciation & amort. | −0 | −4 | −34 | −52 | −53 |
| EBIT | 633 | 2 109 | 3 832 | 5 181 | 1 962 |
| Net financials | −3 | −3 | −1 | −5 | −29 |
| Profit before tax | 630 | 2 106 | 3 831 | 3 984 | 1 933 |
| Tax | −141 | −460 | −803 | −844 | −440 |
| Net profit | 489 | 1 646 | 3 028 | 3 140 | 1 493 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 185 | 3 966 | 8 731 | 7 660 | 10 224 |
| Equity | 680 | 2 126 | 3 486 | 3 240 | 4 733 |
| Long-term debt | 0 | 5 | 5 | 5 | 25 |
| Short-term debt | 1 330 | 1 660 | 5 065 | 3 050 | 4 100 |
| Total debt | 1 330 | 1 665 | 5 070 | 3 055 | 4 125 |
EBITDA margin
4.0%
This company
15.8%
Market median
-75% vs market
20202024
Equity ratio
46.3%
This company
38.2%
Market median
+21% vs market
20202024
Return on equity
31.5%
This company
18.4%
Market median
+71% vs market
20202024
Net profit margin
3.0%
This company
8.1%
Market median
-63% vs market
20202024
Asset turnover
4.95×
This company
1.12×
Market median
+342% vs market
20202024
Debt / equity
1.16×
This company
0.62×
Market median
-87% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-08-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-09-01 – 2020-08-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
BJ Chief Executive Officer | Chief Executive Officer | 2024 |
GB Audit | Audit | 2024 |
| Former (1) | ||
KV | Audit | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2024 | |
| Former (3) | ||
| Deputy Board Member | 2022 – 2023 | |
| Deputy Board Member | 2023 – 2024 | |
| Chairman | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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KVMR Fastighet AB
Kvadratmeter Roslagen AB Board members of Kvadratmeter Roslagen AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karl Vilhelm Andersson | Audit | 0 companies |
| Bo Jonas Michael Langwagen | Chief Executive Officer | 0 companies |
| Goran Bahmani Komasi | Audit | 0 companies |
| Anders Lukas Elliot Karlsson Rapp | Deputy Board Member | 0 companies |
| Alfred Erik Magnus Palmborg | Deputy Board Member | 0 companies |
| Sara Langwagen | Deputy Board Member | 0 companies |
| Peter Johan Hartmann | Chairman | 0 companies |