Riskpilot← Back to searchSign inGet full accessVellinge Kakeltjänst AB
ABActiveOrg 5569413379MalmöFloor and wall covering · NACE 4333Est. 20132 employees
Revenue 2024
SEK 964K
-86% vs 2023
EBITDA margin
-32.3%
+83% vs 2023
Equity ratio
84.2%
Financial strength
Net profit 2024
SEK -311K
+80% vs 2023
| Revenue | SEK 964K | -86% |
| EBITDA | SEK -311K | +83% |
| Net profit | SEK -311K | +80% |
| Total assets | SEK 869K | -56% |
| Equity | SEK 732K | -30% |
| Employees | 2 | — |
Legal name
Vellinge Kakeltjänst AB
Org number
5569413379
Legal form
Aktiebolag
NACE code
4333 · Floor and wall covering
Founded
4 september 2013
Share capital
SEK 50 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolaget skall bedriva kakelsättning och därmed förenlig verksamhet. Bolaget ska även bedriva fastighetsförvaltning.
Address
Malmö
Phone
+46406552535
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 | 9 587 | 12 518 | 10 832 | 6 689 | 964 |
| Staff expenses | — | — | — | — | −652 |
| EBITDA | 246 | 685 | −508 | −1 806 | −311 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | — |
| EBIT | 246 | 685 | −508 | −1 806 | −311 |
| Net financials | 2 | 6 | — | 248 | 0 |
| Profit before tax | 247 | 691 | −508 | −1 557 | −311 |
| Tax | −61 | −156 | −0 | −0 | — |
| Net profit | 186 | 535 | −508 | −1 557 | −311 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 909 | 5 099 | 3 897 | 1 976 | 869 |
| Equity | 2 574 | 3 109 | 2 600 | 1 043 | 732 |
| Long-term debt | 0 | 0 | 0 | 0 | — |
| Short-term debt | 1 335 | 1 990 | 1 296 | 933 | 137 |
| Total debt | 1 335 | 1 990 | 1 296 | 933 | 137 |
EBITDA margin
-32.3%
This company
15.8%
Market median
-304% vs market
20202024
Equity ratio
84.2%
This company
38.2%
Market median
+120% vs market
20202024
Return on equity
-42.5%
This company
18.4%
Market median
-331% vs market
20202024
Net profit margin
-32.2%
This company
8.1%
Market median
-498% vs market
20202024
Asset turnover
1.11×
This company
1.12×
Market median
+1% vs market
20202024
Debt / equity
0.19×
This company
0.62×
Market median
+69% 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 (1) | ||
AA Chief Auditor | Chief Auditor | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Vellinge Kakeltjänst AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anna Andréa Maria Åkesson | Chief Auditor | 0 companies |
| Patrick Viggo Sjögren | Board of Directors | 0 companies |
| Hans Christian Wigerhäll | Deputy Board Member | 0 companies |