Riskpilot← Back to searchSign inGet full accessKakelbruket Store AB
ABBankruptOrg 5590491519Wholesale of wood, construction materials and sanitary equipment · NACE 4683Est. 20160 employees
Revenue 2022
SEK 11,8M
+7% vs 2021
EBITDA margin
5.4%
+50% vs 2021
Equity ratio
22.8%
Financial strength
Net profit 2022
SEK 361K
+52% vs 2021
| Revenue | SEK 11,8M | +7% |
| EBITDA | SEK 632K | +50% |
| Net profit | SEK 361K | +52% |
| Total assets | SEK 4,5M | +16% |
| Equity | SEK 1M | +55% |
| Employees | 0 | — |
Legal name
Kakelbruket Store AB
Org number
5590491519
Legal form
Aktiebolag
NACE code
4683 · Wholesale of wood, construction materials and sanitary equipment
Founded
28 januari 2016
Share capital
SEK 50 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolaget skall driva handel av byggkeramiska produkter och badrumsinredning samt annan därmed förenlig verksamhet.
Address
Email
jeremia@kakelbruket.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 87 | 4 037 | 9 117 | 10 996 | 11 756 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −20 | 307 | 331 | 420 | 632 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | −20 | 307 | 331 | 420 | 632 |
| Net financials | — | −14 | −50 | −20 | −17 |
| Profit before tax | −20 | 225 | 210 | 300 | 458 |
| Tax | −0 | −44 | −46 | −62 | −97 |
| Net profit | −20 | 181 | 164 | 238 | 361 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 76 | 3 102 | 2 857 | 3 853 | 4 463 |
| Equity | 76 | 256 | 420 | 658 | 1 019 |
| Long-term debt | 0 | 917 | 1 030 | 1 150 | 1 400 |
| Short-term debt | 0 | 1 861 | 1 267 | 1 805 | 1 648 |
| Total debt | — | 2 778 | 2 297 | 2 955 | 3 048 |
EBITDA margin
5.4%
This company
15.8%
Market median
-66% vs market
20182022
Equity ratio
22.8%
This company
38.2%
Market median
-40% vs market
20182022
Return on equity
35.4%
This company
18.4%
Market median
+92% vs market
20182022
Net profit margin
3.1%
This company
8.1%
Market median
-62% vs market
20182022
Asset turnover
2.63×
This company
1.12×
Market median
+135% vs market
20182022
Debt / equity
3.38×
This company
0.62×
Market median
-445% vs market
20182022
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MM | Audit | 2022 |
| Former (1) | ||
CT Audit | Audit | 2023 – 2023 |
| 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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Rat Pack AB
Kakelbruket Store AB Board members of Kakelbruket Store AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Carl Tomas Ericson | Audit | 0 companies |
| Magnus Mats Johan Hedin | Audit | 0 companies |
| Kristina Rebecka Hörnqvist | Deputy Board Member | 0 companies |
| Elve Jeremia Hörnqvist | Board of Directors | 0 companies |