Riskpilot← Back to searchSign inGet full accessKöksdesign Karlskrona AB
ABActiveOrg 5590833496Mörners Väg 112Retail sale of hardware, building materials, paints and glass · NACE 4752Est. 20163 employees
Revenue 2024
SEK 12M
-9% vs 2023
EBITDA margin
3.8%
-69% vs 2023
Equity ratio
37.3%
Financial strength
Net profit 2024
SEK 360K
+243% vs 2023
| Revenue | SEK 12M | -9% |
| EBITDA | SEK 458K | -69% |
| Net profit | SEK 360K | +243% |
| Total assets | SEK 2,9M | +67% |
| Equity | SEK 1,1M | +49% |
| Employees | 3 | — |
Legal name
Köksdesign Karlskrona AB
Org number
5590833496
Legal form
Aktiebolag
NACE code
4752 · Retail sale of hardware, building materials, paints and glass
Founded
2 november 2016
Share capital
SEK 50 000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Aktiebolaget ska bedriva försäljning av kök och vitvaror jämte därmed förenlig verksamhet.
Address
Mörners Väg 112
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 | 20 522 | 14 709 | 17 247 | 13 196 | 12 047 |
| Staff expenses | — | — | — | — | −2 226 |
| EBITDA | 1 689 | 1 584 | 1 326 | 1 485 | 458 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | — |
| EBIT | 1 689 | 1 584 | 1 326 | 1 485 | 458 |
| Net financials | −40 | −7 | −7 | −1 | −3 |
| Profit before tax | 1 745 | 1 576 | 993 | 134 | 455 |
| Tax | −382 | −317 | −211 | −29 | −94 |
| Net profit | 1 363 | 1 259 | 782 | 105 | 360 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 465 | 4 333 | 3 046 | 1 748 | 2 921 |
| Equity | 1 551 | 2 810 | 832 | 729 | 1 089 |
| Long-term debt | 0 | 0 | 250 | 0 | — |
| Short-term debt | 2 914 | 1 523 | 1 639 | 654 | 1 466 |
| Total debt | 2 914 | 1 523 | 1 889 | 654 | 1 466 |
EBITDA margin
3.8%
This company
15.8%
Market median
-76% vs market
20202024
Equity ratio
37.3%
This company
38.2%
Market median
+2% vs market
20202024
Return on equity
33.1%
This company
18.4%
Market median
+80% vs market
20202024
Net profit margin
3.0%
This company
8.1%
Market median
-63% vs market
20202024
Asset turnover
4.12×
This company
1.12×
Market median
+268% vs market
20202024
Debt / equity
1.68×
This company
0.62×
Market median
-171% 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 (1) | ||
RL | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Köksforum Syd Holding AB
Köksdesign Karlskrona AB Board members of Köksdesign Karlskrona AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rickard Lars Magnus Norinder | Audit | 0 companies |
| Per-Arne Niclas Arlehall | Board of Directors | 0 companies |
| Mats Lennart Rydén | Board of Directors | 0 companies |
| Nils Jimmy Qvistgaard | Chairman | 0 companies |
| Lars Joakim Selldén | Board of Directors | 0 companies |