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Kalles Bilsadelmakeri AB
AB
Active
Org 5569110488
Triangelgatan 4
Manufacture of other parts and accessories for motor vehicles · NACE 2932
Est. 2012
1 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
SEK 1,3M
-5% vs 2023
EBITDA margin
-15.3%
+10% vs 2023
Equity ratio
59.8%
Financial strength
Net profit 2024
SEK 96K
+536% vs 2023
EBITDA — year on year
SEK millions
1M
1M
1M
0M
0M
0M
2020
1M
+100%
2021
1M
0%
2022
0M
-100%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
SEK 1,3M
-5%
EBITDA
SEK -195K
+10%
Net profit
SEK 96K
+536%
Total assets
SEK 874K
-23%
Equity
SEK 523K
+22%
Employees
1
—
Company information
Legal name
Kalles Bilsadelmakeri AB
Org number
5569110488
Legal form
Aktiebolag
NACE code
2932 · Manufacture of other parts and accessories for motor vehicles
Founded
20 november 2012
Share capital
SEK 50 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Aktiebolaget ska bedriva bilsadelmakeri.
Contact
Address
Triangelgatan 4
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Companies in Manufacture of other parts and accessories for motor vehicles
Companies in Örebro
All Sweden companies
Revenue
SEK millions
0M
1M
2M
3M
3M
2M
2020
3M
2021
2M
2022
1M
2023
1M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
1M
2021
1M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
2 028
3 121
2 297
1 340
1 273
Staff expenses
—
—
—
—
—
EBITDA
−103
904
702
−216
−195
Depreciation & amort.
−13
−25
−36
−36
−36
EBIT
−116
879
666
−252
−231
Net financials
−1
170
1
6
6
Profit before tax
−17
1 050
492
−20
130
Tax
−0
−218
−96
−2
−34
Net profit
−17
832
396
−22
96
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 276
1 982
1 503
1 134
874
Equity
1 220
1 052
448
427
523
Long-term debt
0
0
0
0
0
Short-term debt
475
348
298
178
176
Total debt
475
348
298
178
176
Financial ratios
5-year trend
EBITDA margin
-15.3%
This company
15.8%
Market median
-197% vs market
2020
2024
Equity ratio
59.8%
This company
38.2%
Market median
+57% vs market
2020
2024
Return on equity
18.4%
This company
18.4%
Market median
+0% vs market
2020
2024
Net profit margin
7.5%
This company
8.1%
Market median
-7% vs market
2020
2024
Asset turnover
1.46×
This company
1.12×
Market median
+30% vs market
2020
2024
Debt / equity
0.67×
This company
0.62×
Market median
+8% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (1)
MC
Maria Charlotta Åhlander Ekman
Audit
Audit
2020 – 2022
Board of directors
Non-executive oversight
Name
Role
Member since
Current (2)
LE
Lars Eric Saverman
Board of Directors
2020
PE
Pelle Eric Saverman
Deputy Board Member
2020
Shareholders
As of last annual report
No shareholder data available.
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of Kalles Bilsadelmakeri AB also hold positions in
0
other companies.
Person
Role here
Other companies
Maria Charlotta Åhlander Ekman
Audit
0 companies
Lars Eric Saverman
Board of Directors
0 companies
Pelle Eric Saverman
Deputy Board Member
0 companies