Riskpilot← Back to searchSign inGet full accessKapelle Bygg AB
ABActiveOrg 5590714316Kapellevägen 47Joinery installation · NACE 4332Est. 20161 employees
Revenue 2024
SEK 597K
0% vs 2023
EBITDA margin
-3.1%
-127% vs 2023
Equity ratio
55.3%
Financial strength
Net profit 2024
SEK -15K
-126% vs 2023
| Revenue | SEK 597K | +0% |
| EBITDA | SEK -19K | -127% |
| Net profit | SEK -15K | -126% |
| Total assets | SEK 391K | +5% |
| Equity | SEK 216K | -6% |
| Employees | 1 | — |
Legal name
Kapelle Bygg AB
Org number
5590714316
Legal form
Aktiebolag
NACE code
4332 · Joinery installation
Founded
27 juli 2016
Share capital
SEK 50 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolaget ska bedriva verksamhet inom bygg och anläggning såsom byggnadssnickeri, fastighetsskötsel, uthyrning och montering av byggnadsställningar samt därmed förenlig verksamhet.
Address
Kapellevägen 47
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 | 389 | 526 | 518 | 595 | 597 |
| Staff expenses | — | — | −399 | −474 | −485 |
| EBITDA | −85 | 62 | 136 | 68 | −19 |
| Depreciation & amort. | −55 | −54 | −37 | −11 | — |
| EBIT | −140 | 8 | 99 | 57 | −19 |
| Net financials | — | — | −0 | 2 | 4 |
| Profit before tax | −140 | 8 | 99 | 59 | −15 |
| Tax | −0 | −0 | — | −2 | — |
| Net profit | −140 | 8 | 99 | 57 | −15 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 175 | 247 | 305 | 373 | 391 |
| Equity | 67 | 75 | 174 | 231 | 216 |
| Long-term debt | 0 | 0 | — | — | — |
| Short-term debt | 108 | 171 | 131 | 143 | 175 |
| Total debt | 108 | 171 | 131 | 143 | 175 |
EBITDA margin
-3.1%
This company
15.8%
Market median
-120% vs market
20202024
Equity ratio
55.3%
This company
38.2%
Market median
+45% vs market
20202024
Return on equity
-6.8%
This company
18.4%
Market median
-137% vs market
20202024
Net profit margin
-2.4%
This company
8.1%
Market median
-130% vs market
20202024
Asset turnover
1.53×
This company
1.12×
Market median
+37% vs market
20202024
Debt / equity
0.81×
This company
0.62×
Market median
+31% 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
No data on file.
| 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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Kapelle Väst AB
Kapelle Bygg AB Board members of Kapelle Bygg AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Marcus Schörling | Deputy Board Member | 0 companies |
| Leif Stefan Schörling | Board of Directors | 0 companies |