Riskpilot← Back to searchSign inGet full accessKöksdesign Södermalm AB
ABActiveOrg 5590691282Hesselmans Torg 2-4Retail sale of hardware, building materials, paints and glass · NACE 4752Est. 20165-9 employees
Revenue 2024
SEK 21,5M
+4% vs 2023
EBITDA margin
8.0%
0% vs 2023
Equity ratio
31.0%
Financial strength
Net profit 2024
SEK 1M
0% vs 2023
| Revenue | SEK 21,5M | +4% |
| EBITDA | SEK 1,7M | +0% |
| Net profit | SEK 1M | +0% |
| Total assets | SEK 11,6M | +15% |
| Equity | SEK 3,6M | +0% |
| Employees | — | — |
Legal name
Köksdesign Södermalm AB
Org number
5590691282
Legal form
Aktiebolag
NACE code
4752 · Retail sale of hardware, building materials, paints and glass
Founded
5 juli 2016
Share capital
SEK 300 000
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
Butikshandel med snickerier, bad och vitvaror.
Address
Hesselmans Torg 2-4
Email
elin@marbodalsickla.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 | 21 045 | 25 557 | 20 872 | 20 628 | 21 523 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 2 694 | 3 933 | 1 737 | 1 717 | 1 719 |
| Depreciation & amort. | −21 | −25 | −40 | −32 | −29 |
| EBIT | 2 673 | 3 908 | 1 697 | 1 685 | 1 690 |
| Net financials | −1 | — | −5 | 17 | 65 |
| Profit before tax | 2 001 | 2 924 | 1 264 | 1 276 | 1 295 |
| Tax | −431 | −608 | −264 | −264 | −287 |
| Net profit | 1 570 | 2 316 | 1 000 | 1 012 | 1 008 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6 946 | 10 382 | 11 012 | 10 114 | 11 614 |
| Equity | 1 967 | 3 083 | 3 083 | 3 595 | 3 602 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4 308 | 5 645 | 5 848 | 4 011 | 5 043 |
| Total debt | 4 308 | 5 645 | 5 848 | 4 011 | 5 043 |
EBITDA margin
8.0%
This company
15.8%
Market median
-49% vs market
20202024
Equity ratio
31.0%
This company
38.2%
Market median
+19% vs market
20202024
Return on equity
28.0%
This company
18.4%
Market median
+52% vs market
20202024
Net profit margin
4.7%
This company
8.1%
Market median
-42% vs market
20202024
Asset turnover
1.85×
This company
1.12×
Market median
+65% vs market
20202024
Debt / equity
2.22×
This company
0.62×
Market median
-258% 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) | ||
| Audit | 2025 | |
FG Chief Executive Officer | Chief Executive Officer | 2021 |
| Former (1) | ||
KS Audit | Audit | 2022 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2021 | |
| Former (2) | ||
| Board of Directors | 2021 – 2022 | |
| Chairman | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Lith Holding AB
Köksdesign Södermalm AB Board members of Köksdesign Södermalm AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karl Stefan Mattsson | Audit | 0 companies |
| Hans-Fredrik Stefan Liljegren | Audit | 0 companies |
| Fredrik Göran Synnermark | Chief Executive Officer | 0 companies |
| Marilyn Elisabeth Limin | Board of Directors | 0 companies |
| Marie Ann-Christine Schelin | Chairman | 0 companies |
| Elin Elisabeth Limin | Deputy Board Member | 0 companies |