Riskpilot← Back to searchSign inGet full accessKöksmontage i Visby AB
ABActiveOrg 5569415556Bingebygatan 9 CJoinery installation · NACE 4332Est. 201311 employees
Revenue 2024
SEK 17,3M
+19% vs 2023
EBITDA margin
1.1%
-74% vs 2023
Equity ratio
27.8%
Financial strength
Net profit 2024
SEK -98K
-118% vs 2023
| Revenue | SEK 17,3M | +19% |
| EBITDA | SEK 191K | -74% |
| Net profit | SEK -98K | -118% |
| Total assets | SEK 5,1M | +13% |
| Equity | SEK 1,4M | -7% |
| Employees | 11 | — |
Legal name
Köksmontage i Visby AB
Org number
5569415556
Legal form
Aktiebolag
NACE code
4332 · Joinery installation
Founded
5 september 2013
Share capital
SEK 100 000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Aktiebolaget ska bedriva montering och nyproduktion av kök och underhållsarbeten samt därmed förenlig verksamhet.
Address
Bingebygatan 9 C
Phone
+46498247575
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 | 10 866 | 12 225 | 14 159 | 14 517 | 17 273 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 625 | 820 | −216 | 734 | 191 |
| Depreciation & amort. | −101 | −73 | −82 | −73 | −75 |
| EBIT | 524 | 747 | −298 | 661 | 116 |
| Net financials | −8 | −1 | −1 | −1 | — |
| Profit before tax | 516 | 421 | −299 | 660 | −98 |
| Tax | −113 | −99 | −0 | −112 | −0 |
| Net profit | 403 | 322 | −299 | 548 | −98 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 468 | 4 282 | 3 676 | 4 467 | 5 068 |
| Equity | 935 | 1 258 | 959 | 1 506 | 1 408 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 532 | 3 024 | 2 717 | 2 960 | 3 660 |
| Total debt | 2 532 | 3 024 | 2 717 | 2 960 | 3 660 |
EBITDA margin
1.1%
This company
15.8%
Market median
-93% vs market
20202024
Equity ratio
27.8%
This company
38.2%
Market median
-27% vs market
20202024
Return on equity
-7.0%
This company
18.4%
Market median
-138% vs market
20202024
Net profit margin
-0.6%
This company
8.1%
Market median
-107% vs market
20202024
Asset turnover
3.41×
This company
1.12×
Market median
+204% vs market
20202024
Debt / equity
2.60×
This company
0.62×
Market median
-319% 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) | ||
ME | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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NU Holding Gotland AB
Köksmontage i Visby AB Board members of Köksmontage i Visby AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Martina Eva Maria Ronquist | Audit | 0 companies |
| Anette Nysell | Deputy Board Member | 0 companies |
| Ulf Ivar Nysell | Board of Directors | 0 companies |