Riskpilot← Back to searchSign inGet full accessKalthoff Manufaktur AB
ABActiveOrg 5590612585Bastugatan 43Manufacture of tools · NACE 2563Est. 20165-9 employees
Revenue 2024
SEK 4,1M
+13% vs 2023
EBITDA margin
19.4%
+38% vs 2023
Equity ratio
50.2%
Financial strength
Net profit 2024
SEK 600K
+41% vs 2023
| Revenue | SEK 4,1M | +13% |
| EBITDA | SEK 804K | +38% |
| Net profit | SEK 600K | +41% |
| Total assets | SEK 1,7M | -9% |
| Equity | SEK 855K | +13% |
| Employees | — | — |
Legal name
Kalthoff Manufaktur AB
Org number
5590612585
Legal form
Aktiebolag
NACE code
2563 · Manufacture of tools
Founded
2 maj 2016
Share capital
SEK 50 000
Employees
5-9
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget ska tillverka och saluföra frilufts- och hantverksverktyg, event och därmed förenlig verksamhet.
Address
Bastugatan 43
Email
julia@kalthoffaxes.se
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 | 2 904 | 3 549 | 3 918 | 3 674 | 4 138 |
| Staff expenses | — | — | −1 326 | −1 459 | −1 684 |
| EBITDA | 793 | 686 | 872 | 583 | 804 |
| Depreciation & amort. | −57 | −33 | −10 | −33 | −43 |
| EBIT | 736 | 653 | 863 | 549 | 761 |
| Net financials | — | −2 | −2 | −6 | −1 |
| Profit before tax | 736 | 652 | 861 | 544 | 760 |
| Tax | −160 | −139 | −180 | −119 | −160 |
| Net profit | 576 | 513 | 681 | 425 | 600 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 424 | 1 574 | 1 601 | 1 867 | 1 703 |
| Equity | 761 | 774 | 755 | 755 | 855 |
| Long-term debt | 0 | 0 | — | — | — |
| Short-term debt | 663 | 800 | 846 | 1 113 | 848 |
| Total debt | 663 | 800 | 846 | 1 113 | 848 |
EBITDA margin
19.4%
This company
15.8%
Market median
+23% vs market
20202024
Equity ratio
50.2%
This company
38.2%
Market median
+31% vs market
20202024
Return on equity
70.2%
This company
18.4%
Market median
+282% vs market
20202024
Net profit margin
14.5%
This company
8.1%
Market median
+79% vs market
20202024
Asset turnover
2.43×
This company
1.12×
Market median
+117% vs market
20202024
Debt / equity
0.99×
This company
0.62×
Market median
+60% 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 (2) | ||
AJ Audit | Audit | 2022 |
JM Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Kalthoff Manufaktur AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Axel Johannes Nelén | Audit | 0 companies |
| Julia Maria Jonsdotter Kalthoff | Chief Executive Officer | 0 companies |
| Jonas Olof Wahlman | Deputy Board Member | 0 companies |