Riskpilot← Back to searchSign inGet full accessKarlstad Pool och Spa AB
ABActiveOrg 5569204521Blockgatan 10Retail sale of hardware, building materials, paints and glass · NACE 4752Est. 20131-4 employees
Revenue 2024
SEK 11,7M
+50% vs 2023
EBITDA margin
-0.2%
+88% vs 2023
Equity ratio
56.6%
Financial strength
Net profit 2024
SEK -60K
+79% vs 2023
| Revenue | SEK 11,7M | +50% |
| EBITDA | SEK -29K | +88% |
| Net profit | SEK -60K | +79% |
| Total assets | SEK 1,7M | -7% |
| Equity | SEK 938K | -6% |
| Employees | — | — |
Legal name
Karlstad Pool och Spa AB
Org number
5569204521
Legal form
Aktiebolag
NACE code
4752 · Retail sale of hardware, building materials, paints and glass
Founded
28 januari 2013
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
Company purpose
Aktiebolagets verksamhet skall vara att bedriva försäljning av pooler och pooltillbehör samt uppförande, reperation och underhåll av pooler och därmed förenlig verksamhet.
Address
Blockgatan 10
Email
kristin@folkpoolkarlstad.se
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 14 769 | 12 488 | 21 134 | 23 542 | 17 345 | 7 838 | 11 730 |
| Staff expenses | — | — | — | — | — | — | — | — | — | −1 330 |
| EBITDA | 751 | 455 | 436 | 578 | 95 | 1 836 | 1 422 | 68 | −244 | −29 |
| Depreciation & amort. | −22 | −0 | −0 | −0 | −12 | −26 | −29 | −29 | −29 | −26 |
| EBIT | 729 | 455 | 436 | 578 | 83 | 1 810 | 1 393 | 39 | −273 | −55 |
| Net financials | −120 | −133 | −11 | −17 | −3 | 13 | −1 | 7 | −5 | −5 |
| Profit before tax | 597 | 335 | 354 | 609 | 17 | 1 768 | 1 392 | 264 | −278 | −60 |
| Tax | −139 | −80 | −158 | −141 | −13 | −382 | −298 | −0 | −0 | — |
| Net profit | 458 | 255 | 196 | 468 | 4 | 1 386 | 1 094 | 264 | −278 | −60 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 296 | 999 | 2 277 | 2 021 | 1 957 | 3 469 | 5 077 | 2 448 | 1 775 | 1 657 |
| Equity | 1 131 | 309 | 305 | 773 | 577 | 1 763 | 1 657 | 1 275 | 997 | 938 |
| Long-term debt | 60 | 2 | 854 | 0 | 0 | 49 | 0 | 0 | 0 | — |
| Short-term debt | 1 823 | 419 | 873 | 1 103 | 1 216 | 1 438 | 3 201 | 1 173 | 778 | 719 |
| Total debt | 1 883 | 421 | 1 727 | 1 103 | 1 216 | 1 487 | 3 201 | 1 173 | 778 | 719 |
EBITDA margin
-0.2%
This company
15.8%
Market median
-101% vs market
20152024
Equity ratio
56.6%
This company
38.2%
Market median
+48% vs market
20152024
Return on equity
-6.4%
This company
18.4%
Market median
-135% vs market
20152024
Net profit margin
-0.5%
This company
8.1%
Market median
-106% vs market
20152024
Asset turnover
7.08×
This company
1.12×
Market median
+532% vs market
20152024
Debt / equity
0.77×
This company
0.62×
Market median
+24% vs market
20152024
- 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
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
UT Chief Auditor | Chief Auditor | 2023 | — | — |
MF Chief Auditor | Chief Auditor | 2025 | — | — |
| Audit | 2020 | — | — | |
CK Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Deputy Board Member | 2023 | — | — | |
| Deputy Board Member | 2025 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Poolpartner Värmland AB | Company | 100.0% | 100.0% | 2024 |
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Poolpartner Värmland AB
Karlstad Pool och Spa AB Board members of Karlstad Pool och Spa AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Urban Tor Erik Johansson | Chief Auditor | 0 companies |
| Markus Fredrik Stefan Biesheuvel | Chief Auditor | 0 companies |
| Karin Ulrika Elisabeth Westerlund | Audit | 0 companies |
| Cecilia Kristin Marie Bivall | Chief Executive Officer | 0 companies |
| Lars Thomas Biörck | Board of Directors | 0 companies |
| Rickard Andreas Dalgård | Deputy Board Member | 0 companies |
| Per Johan Solin | Deputy Board Member | 0 companies |
| Karl Erik Andreas Solin | Deputy Board Member | 0 companies |
| Olof Benny Johansson | Board of Directors | 0 companies |
| Magnus Wilhelm Holgersson | Chairman | 0 companies |
| Jan Staffan Biörck | Board of Directors | 0 companies |