Riskpilot← Back to searchSign inGet full accessKålltorps Glasmästeri AB
ABActiveOrg 5590717384Tagenevägen 20Joinery installation · NACE 4332Est. 201620-49 employees
Revenue 2024
SEK 21,2M
+2% vs 2023
EBITDA margin
7.9%
-38% vs 2023
Equity ratio
1.5%
Financial strength
Net profit 2024
SEK -25K
-102% vs 2023
| Revenue | SEK 21,2M | +2% |
| EBITDA | SEK 1,7M | -38% |
| Net profit | SEK -25K | -102% |
| Total assets | SEK 7,6M | -9% |
| Equity | SEK 115K | -95% |
| Employees | — | — |
Legal name
Kålltorps Glasmästeri AB
Org number
5590717384
Legal form
Aktiebolag
NACE code
4332 · Joinery installation
Founded
1 augusti 2016
Share capital
SEK 50 000
Employees
20-49
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget skall bedriva glasmästerirörelse och byggverksamhet samt därmed förenlig verksamhet. Bolaget skall äga samt förvalta lös egendom och därmed förenlig verksamhet.
Address
Tagenevägen 20
Email
mathias@tobiason.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | — | 12 353 | 10 442 | 16 460 | 20 794 | 19 704 | 20 717 | 21 168 |
| Staff expenses | — | — | — | — | — | — | — | — |
| EBITDA | 131 | 312 | −1 929 | −1 534 | −663 | 1 140 | 2 685 | 1 667 |
| Depreciation & amort. | −118 | −116 | −139 | −154 | −173 | −91 | −75 | −45 |
| EBIT | 13 | 196 | −2 068 | −1 688 | −836 | 1 049 | 2 610 | 1 622 |
| Net financials | −7 | −8 | −17 | −20 | −1 | −1 | — | 20 |
| Profit before tax | 264 | 140 | 5 | 92 | −35 | 779 | 1 950 | −7 |
| Tax | −60 | −33 | −4 | −29 | −0 | −168 | −410 | −18 |
| Net profit | 204 | 107 | 1 | 63 | −35 | 611 | 1 540 | −25 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 4 138 | 4 104 | 2 900 | 4 364 | 5 069 | 5 866 | 8 412 | 7 645 |
| Equity | 254 | 361 | 362 | 425 | 390 | 1 001 | 2 541 | 115 |
| Long-term debt | 1 000 | 1 000 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 793 | 2 603 | 2 538 | 3 939 | 4 679 | 4 596 | 4 942 | 6 600 |
| Total debt | 3 793 | 3 603 | 2 538 | 3 939 | 4 679 | 4 596 | 4 942 | 6 600 |
EBITDA margin
7.9%
This company
15.8%
Market median
-50% vs market
20172024
Equity ratio
1.5%
This company
38.2%
Market median
-96% vs market
20172024
Return on equity
-21.7%
This company
18.4%
Market median
-218% vs market
20172024
Net profit margin
-0.1%
This company
8.1%
Market median
-101% vs market
20172024
Asset turnover
2.77×
This company
1.12×
Market median
+147% vs market
20172024
Debt / equity
65.48×
This company
0.62×
Market median
-10461% vs market
20172024
- 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 2016-08-01 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HS Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
MM Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
LJ Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2026 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Förvaltningsaktiebolaget Alveus | Company | 100.0% | 100.0% | 0001 |
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Biten på Orust AB
Kålltorps Glasmästeri AB Board members of Kålltorps Glasmästeri AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Staffan Hagstedt | Chief Executive Officer | 0 companies |
| Martin Midböe | Chief Executive Officer | 0 companies |
| Lars-Ola Jäxvik | Audit | 0 companies |
| Carl-Johan Antonsson | Chairman | 0 companies |
| David Lennart Ståhl | Board of Directors | 0 companies |
| Patrik Johan Ingvar Andersson | Chairman | 0 companies |
| Lars-Göran Andersson | Chairman | 0 companies |
| Nils Daniel Valdemar Antonsson | Board of Directors | 0 companies |
| Lars Thomas Altré | Board of Directors | 0 companies |