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ABActiveOrg 5569986010Enoch Thulins Väg 34 CFloor and wall covering · NACE 4333Est. 20141-4 employees
Revenue 2024
SEK 1,7M
+519% vs 2023
EBITDA margin
25.1%
+69% vs 2023
Equity ratio
41.5%
Financial strength
Net profit 2024
SEK 102K
-28% vs 2023
| Revenue | SEK 1,7M | +519% |
| EBITDA | SEK 437K | +69% |
| Net profit | SEK 102K | -28% |
| Total assets | SEK 2,2M | +15% |
| Equity | SEK 921K | +13% |
| Employees | — | — |
Legal name
Kakel - On AB
Org number
5569986010
Legal form
Aktiebolag
NACE code
4333 · Floor and wall covering
Founded
29 december 2014
Share capital
SEK 50 000
Employees
1-4
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Föremålet för bolagets verksamhet är att bedriva golv, tak och vägg- och beläggningsarbeten med kakel och totalentreprenader inom samma verksamhet och därmed förenlig verksamhet samt även försäljning av produkter inom samma bransch och därmed förenlig verksamhet.
Address
Enoch Thulins Väg 34 C
Email
mikael_norberg@hotmail.com
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 | — | — | — | 67 | 72 | 48 | 44 | 433 | 282 | 1 744 |
| Staff expenses | — | — | — | — | — | — | — | — | — | −172 |
| EBITDA | 107 | 4 | −48 | 58 | 42 | 47 | 14 | 212 | 258 | 437 |
| Depreciation & amort. | −7 | −0 | −0 | −0 | −20 | −24 | −24 | −25 | −25 | −25 |
| EBIT | 100 | 4 | −48 | 58 | 22 | 23 | −10 | 187 | 233 | 412 |
| Net financials | −1 | −1 | 199 | — | −43 | −35 | 65 | 247 | −53 | −211 |
| Profit before tax | 99 | 3 | 152 | 58 | −22 | −13 | 55 | 434 | 180 | 201 |
| Tax | −23 | −3 | −0 | −3 | −0 | −0 | −0 | −11 | −38 | −99 |
| Net profit | 76 | 0 | 152 | 55 | −22 | −13 | 55 | 423 | 142 | 102 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 147 | 216 | 296 | 320 | 1 456 | 1 429 | 1 530 | 1 791 | 1 927 | 2 220 |
| Equity | 126 | 126 | 278 | 233 | 211 | 198 | 254 | 676 | 819 | 921 |
| Long-term debt | 0 | 0 | 0 | 0 | 1 185 | 1 125 | 1 125 | 0 | — | — |
| Short-term debt | 21 | 90 | 18 | 87 | 60 | 105 | 151 | 1 115 | 1 109 | 1 299 |
| Total debt | 21 | 90 | 18 | 87 | 1 245 | 1 230 | 1 276 | 1 115 | 1 109 | 1 299 |
EBITDA margin
25.1%
This company
15.8%
Market median
+59% vs market
20152024
Equity ratio
41.5%
This company
38.2%
Market median
+9% vs market
20152024
Return on equity
11.1%
This company
18.4%
Market median
+40% vs market
20152024
Net profit margin
5.9%
This company
8.1%
Market median
-27% vs market
20152024
Asset turnover
0.79×
This company
1.12×
Market median
-29% vs market
20152024
Debt / equity
1.41×
This company
0.62×
Market median
-127% 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 2014-12-01 – 2015-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of Kakel - On AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thomas Gustaf Norberg | Deputy Board Member | 0 companies |
| Mikael Thomas Norberg | Board of Directors | 0 companies |