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ABActiveOrg 5591131791Skruvgatan 4Activities of agents involved in the wholesale of timber and building materials · NACE 4613Est. 201710-19 employees
Revenue 2024
SEK 4,7M
-42% vs 2023
EBITDA margin
10.0%
-60% vs 2023
Equity ratio
39.6%
Financial strength
Net profit 2024
SEK 279K
-59% vs 2023
| Revenue | SEK 4,7M | -42% |
| EBITDA | SEK 470K | -60% |
| Net profit | SEK 279K | -59% |
| Total assets | SEK 3,4M | +9% |
| Equity | SEK 1,4M | +26% |
| Employees | — | — |
Legal name
Katope AB
Org number
5591131791
Legal form
Aktiebolag
NACE code
4613 · Activities of agents involved in the wholesale of timber and building materials
Founded
23 maj 2017
Share capital
SEK 50 000
Employees
10-19
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
Föremålet för bolagets verksamhet är att bedriva handel med lösvirke och fritidsartiklar samt därmed förenlig verksamhet.
Address
Skruvgatan 4
Email
per@katope.se
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| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | — | 23 | 65 | 700 | 2 591 | 4 759 | 8 141 | 4 686 |
| Staff expenses | — | — | — | — | — | −3 213 | −5 570 | −3 589 |
| EBITDA | 15 | 7 | 40 | 162 | 307 | 19 | 1 162 | 470 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | — | — | — |
| EBIT | 15 | 7 | 40 | 162 | 307 | 19 | 1 162 | 470 |
| Net financials | — | — | — | — | — | −1 | −2 | 5 |
| Profit before tax | 16 | 8 | 40 | 122 | 233 | 19 | 870 | 354 |
| Tax | −4 | −2 | −9 | −26 | −48 | −4 | −181 | −75 |
| Net profit | 12 | 6 | 31 | 96 | 185 | 15 | 689 | 279 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 86 | 89 | 120 | 351 | 1 535 | 2 162 | 3 153 | 3 436 |
| Equity | 62 | 67 | 99 | 194 | 379 | 394 | 1 083 | 1 362 |
| Long-term debt | 11 | 12 | 12 | 12 | 512 | 512 | 512 | 512 |
| Short-term debt | 13 | 10 | 10 | 105 | 529 | 1 141 | 1 153 | 1 036 |
| Total debt | 24 | 22 | 22 | 117 | 1 041 | 1 653 | 1 665 | 1 548 |
EBITDA margin
10.0%
This company
15.8%
Market median
-37% vs market
20172024
Equity ratio
39.6%
This company
38.2%
Market median
+4% vs market
20172024
Return on equity
20.5%
This company
18.4%
Market median
+11% vs market
20172024
Net profit margin
6.0%
This company
8.1%
Market median
-26% vs market
20172024
Asset turnover
1.36×
This company
1.12×
Market median
+21% vs market
20172024
Debt / equity
1.52×
This company
0.62×
Market median
-145% 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 2017-05-01 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DB | Audit | 2025 | — | — |
PA Authorized Recipient of Service | Authorized Recipient of Service | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Deputy Board Member | 2021 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Katope AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Daniel Bjerny Holmberg | Audit | 0 companies |
| Pär Alexander Berglund | Authorized Recipient of Service | 0 companies |
| Per Kamper | Board of Directors | 0 companies |
| Thorbjörn Kamper | Deputy Board Member | 0 companies |