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RKM Kakel AB
AB
Active
Org 5569381436
Backtorpshöjden 24, 761 97
Norrtälje
Floor and wall covering
·
NACE 4333
Est. 2013 · 12 years old
10-19 employees
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Sweden
/
Companies
/
Floor and wall covering
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RKM Kakel AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
32M
24M
16M
8M
0M
2021: 14M
14M
2021
2022: 21M (+50% vs 2021)
21M
+50%
2022
2023: 26M (+24% vs 2022)
26M
+24%
2023
2024: 26M (0% vs 2023)
26M
0%
2024
2025: 15M (-42% vs 2024)
15M
-42%
2025
EBITDA
SEK millions
3M
2M
0M
-1M
-2M
2021: 0M
0M
2021
2022: 2M
2M
2022
2023: -1M (-150% vs 2022)
-1M
-150%
2023
2024: 2M (+300% vs 2023)
2M
+300%
2024
2025: 1M (-50% vs 2024)
1M
-50%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
14 890
25 693
26 103
20 942
14 342
Staff expenses
−5 283
−5 539
−5 960
−5 450
—
EBITDA
1 156
2 220
−529
1 613
356
Depreciation & amort.
−251
−138
−30
−5
−5
EBIT
906
2 083
−560
1 608
351
Net financials
−66
−68
−0
−1
−1
Profit before tax
740
1 515
30
1 607
255
Tax
−167
−319
−29
−347
−62
Net profit
573
1 195
1
1 260
193
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
5 972
5 798
3 996
5 420
3 717
Equity
1 989
1 417
221
1 321
461
Long-term debt
1 172
1 184
—
—
0
Short-term debt
2 067
2 454
3 530
3 265
2 422
Total debt
3 239
3 637
3 530
3 265
2 422
Financial ratios
5-year trend
EBITDA margin
7,8 %
This company
15,8 %
Market median
This company
Market median
51% below market
2021
2025
Equity ratio
33,3 %
This company
38,2 %
Market median
This company
Market median
13% below market
2021
2025
Return on equity
28,8 %
This company
18,4 %
Market median
This company
Market median
57% above market
2021
2025
Net profit margin
3,8 %
This company
8,1 %
Market median
This company
Market median
53% below market
2021
2025
Asset turnover
2,49×
This company
1,12×
Market median
This company
Market median
122% above market
2021
2025
Debt / equity
2,00×
This company
0,62×
Market median
This company
Market median
223% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on RKM Kakel AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
