Riskpilot← Back to searchSign inGet full accessKugghuset AB
ABActiveOrg 5569340531Åsvägen 8Other software publishing · NACE 5829Est. 20135-9 employees
Revenue 2024
SEK 4M
+15% vs 2023
EBITDA margin
1.7%
-73% vs 2023
Equity ratio
0.8%
Financial strength
Net profit 2024
SEK -79K
-141% vs 2023
| Revenue | SEK 4M | +15% |
| EBITDA | SEK 69K | -73% |
| Net profit | SEK -79K | -141% |
| Total assets | SEK 1,6M | -16% |
| Equity | SEK 13K | -95% |
| Employees | — | — |
Legal name
Kugghuset AB
Org number
5569340531
Legal form
Aktiebolag
NACE code
5829 · Other software publishing
Founded
10 juni 2013
Share capital
SEK 50 000
Employees
5-9
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Föremålet för bolagets verksamhet är tredelat. 1. Vi bedriver tjänster inom datatrolleri. 2. Vi skapar och säljer konst. 3. Vi arrangerar festivaler, fester och andra sociala tillställningar.
Address
Åsvägen 8
Phone
+46704545531
Email
konrad@kugghuset.se
Risika for professionals
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 | — | — | — | 1 778 | 1 654 | 1 834 | 2 148 | 1 598 | 3 446 | 3 957 |
| Staff expenses | — | — | — | — | — | — | — | −1 075 | −2 057 | −2 136 |
| EBITDA | 407 | 6 | −100 | 229 | 166 | 207 | 342 | 114 | 258 | 69 |
| Depreciation & amort. | −0 | −0 | −0 | −8 | −8 | −10 | −15 | −11 | −3 | −3 |
| EBIT | 407 | 6 | −100 | 221 | 158 | 197 | 327 | 103 | 255 | 65 |
| Net financials | −2 | −6 | −5 | −8 | −5 | — | — | −6 | −14 | −144 |
| Profit before tax | 405 | −1 | −106 | 214 | 153 | 197 | 327 | 97 | 241 | −79 |
| Tax | −94 | −6 | −0 | −32 | −34 | −44 | −68 | −21 | −50 | — |
| Net profit | 311 | −7 | −106 | 182 | 119 | 153 | 259 | 76 | 191 | −79 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 012 | 778 | 223 | 425 | 596 | 651 | 752 | 888 | 1 876 | 1 573 |
| Equity | 479 | 252 | 87 | 269 | 388 | 441 | 580 | 356 | 242 | 13 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 129 | 714 | 1 010 |
| Short-term debt | 533 | 526 | 136 | 157 | 208 | 210 | 172 | 403 | 921 | 550 |
| Total debt | 533 | 526 | 136 | 157 | 208 | 210 | 172 | 532 | 1 635 | 1 560 |
EBITDA margin
1.7%
This company
15.8%
Market median
-89% vs market
20152024
Equity ratio
0.8%
This company
38.2%
Market median
-98% vs market
20152024
Return on equity
-611.7%
This company
18.4%
Market median
-3424% vs market
20152024
Net profit margin
-2.0%
This company
8.1%
Market median
-125% vs market
20152024
Asset turnover
2.52×
This company
1.12×
Market median
+125% vs market
20152024
Debt / equity
121.32×
This company
0.62×
Market median
-19468% 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 |
|---|---|---|---|---|
KJ Chief Auditor | Chief Auditor | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — | |
| Deputy Board Member | 2022 | — | — |
No shareholder data available.
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Kugghuset AB 
Studio L'Narte ABBoard members of Kugghuset AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karin Johanna Gustafsson | Chief Auditor | 0 companies |
| Eva Amanda Andersson | Board of Directors | 0 companies |
| Håkan Konrad Leffler | Chairman | 0 companies |
| Håkan Teodor Leffler | Deputy Board Member | 0 companies |