Riskpilot← Back to searchSign inGet full accessKatrineholms Snickeri nya AB
ABActiveOrg 5569224651Industrigatan 3 CManufacture of doors and windows of wood · NACE 1625Est. 20135 employees
Revenue 2024
SEK 5,5M
+2% vs 2023
EBITDA margin
-3.2%
-167% vs 2023
Equity ratio
15.9%
Financial strength
Net profit 2024
SEK -144K
-337% vs 2023
| Revenue | SEK 5,5M | +2% |
| EBITDA | SEK -175K | -167% |
| Net profit | SEK -144K | -337% |
| Total assets | SEK 1,1M | -22% |
| Equity | SEK 176K | -45% |
| Employees | 5 | — |
Legal name
Katrineholms Snickeri nya AB
Org number
5569224651
Legal form
Aktiebolag
NACE code
1625 · Manufacture of doors and windows of wood
Founded
13 februari 2013
Share capital
SEK 50 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas ensam av externa firmatecknaren
Company purpose
Förem för bolagets verksamhet är att bedriva snickeriverksamhet och därmed förenlig verksamhet.
Address
Industrigatan 3 C
Phone
+4615028180
Email
info@katrineholmssnickeri.com
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 | 5 739 | 5 461 | 5 436 | 5 424 | 5 538 |
| Staff expenses | — | — | −2 319 | −2 382 | −2 506 |
| EBITDA | 30 | 34 | 84 | 262 | −175 |
| Depreciation & amort. | −118 | −116 | −107 | −70 | −46 |
| EBIT | −88 | −82 | −23 | 192 | −221 |
| Net financials | −3 | −6 | −23 | −27 | −23 |
| Profit before tax | 4 | 2 | −46 | 65 | −144 |
| Tax | −1 | −1 | — | −4 | — |
| Net profit | 3 | 1 | −46 | 61 | −144 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 168 | 1 486 | 1 547 | 1 417 | 1 103 |
| Equity | 304 | 305 | 259 | 320 | 176 |
| Long-term debt | 378 | 395 | 197 | 129 | 68 |
| Short-term debt | 1 395 | 787 | 1 091 | 868 | 859 |
| Total debt | 1 773 | 1 182 | 1 288 | 997 | 927 |
EBITDA margin
-3.2%
This company
15.8%
Market median
-120% vs market
20202024
Equity ratio
15.9%
This company
38.2%
Market median
-58% vs market
20202024
Return on equity
-82.1%
This company
18.4%
Market median
-546% vs market
20202024
Net profit margin
-2.6%
This company
8.1%
Market median
-132% vs market
20202024
Asset turnover
5.02×
This company
1.12×
Market median
+348% vs market
20202024
Debt / equity
5.28×
This company
0.62×
Market median
-752% 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) | ||
RK Audit | Audit | 2021 |
ME External Signatory | External Signatory | 2024 |
| Former (1) | ||
PA Audit | Audit | 2020 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Deputy Board Member | 2020 | |
| Former (2) | ||
| Board of Directors | 2020 – 2022 | |
| Chairman | 2020 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Katrineholms Snickeri nya AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rimon Khames | Audit | 0 companies |
| Maria Eleonora Johansson | External Signatory | 0 companies |
| Per Arne Sjöstrand | Audit | 0 companies |
| Clas Ulf Jörgen Johansson | Board of Directors | 0 companies |
| Sandra Ida Maria Berglund | Board of Directors | 0 companies |
| Alf Ronnie Hjalmarsson | Chairman | 0 companies |
| Karl Henrik David Harknäs | Deputy Board Member | 0 companies |