Riskpilot← Back to searchSign inGet full accessRoyal Kakel Malmö AB
ABActiveOrg 5590990460Tullstorpsvägen 108Floor and wall covering · NACE 4333Est. 20175-9 employees
Revenue 2024
SEK 17,1M
-18% vs 2023
EBITDA margin
1.7%
+152% vs 2023
Equity ratio
-10.9%
Financial strength
Net profit 2024
SEK 75K
+111% vs 2023
| Revenue | SEK 17,1M | -18% |
| EBITDA | SEK 295K | +152% |
| Net profit | SEK 75K | +111% |
| Total assets | SEK 3,5M | -17% |
| Equity | SEK -383K | +16% |
| Employees | — | — |
Legal name
Royal Kakel Malmö AB
Org number
5590990460
Legal form
Aktiebolag
NACE code
4333 · Floor and wall covering
Founded
31 januari 2017
Share capital
SEK 51 000
Employees
5-9
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolaget skall bedriva konsultverksamhet inom bygg och anläggningsarbete samt därmed förenlig verksamhet.
Address
Tullstorpsvägen 108
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 | 9 496 | 16 268 | 20 953 | 20 872 | 17 079 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 259 | 141 | −411 | −571 | 295 |
| Depreciation & amort. | −41 | −65 | −55 | −90 | −116 |
| EBIT | 218 | 76 | −466 | −661 | 179 |
| Net financials | −60 | −6 | −28 | −41 | −105 |
| Profit before tax | 159 | 70 | −494 | −702 | 75 |
| Tax | −36 | −11 | −0 | −0 | −0 |
| Net profit | 123 | 59 | −494 | −702 | 75 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 820 | 4 021 | 3 603 | 4 243 | 3 519 |
| Equity | 679 | 738 | 244 | −458 | −383 |
| Long-term debt | 0 | 0 | 0 | 485 | 203 |
| Short-term debt | 1 141 | 3 283 | 3 359 | 4 215 | 3 699 |
| Total debt | 1 141 | 3 283 | 3 359 | 4 700 | 3 902 |
EBITDA margin
1.7%
This company
15.8%
Market median
-89% vs market
20202024
Equity ratio
-10.9%
This company
38.2%
Market median
-129% vs market
20202024
Return on equity
7500000.0%
This company
18.4%
Market median
+40760770% vs market
20202024
Net profit margin
0.4%
This company
8.1%
Market median
-95% vs market
20202024
Asset turnover
4.85×
This company
1.12×
Market median
+333% vs market
20202024
Debt / equity
10.19×
This company
0.62×
Market median
-1544% 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) | ||
SS Chief Auditor | Chief Auditor | 2026 |
VM Chief Auditor | Chief Auditor | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2021 | |
| Deputy Board Member | 2021 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Royal Kakel Malmö AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Semi Serifi | Chief Auditor | 0 companies |
| Valon Makolli | Chief Auditor | 0 companies |
| Servet Petros Qato | Board of Directors | 0 companies |
| Linda Helena Qato | Deputy Board Member | 0 companies |