Riskpilot← Back to searchSign inGet full accessKöksforum Helsingborg AB
ABActiveOrg 5591184782Mörners Väg 112Retail sale of electrical household appliances · NACE 4754Est. 20174 employees
Revenue 2024
SEK 16,2M
-18% vs 2023
EBITDA margin
-6.4%
-173% vs 2023
Equity ratio
31.7%
Financial strength
Net profit 2024
SEK 32K
-61% vs 2023
| Revenue | SEK 16,2M | -18% |
| EBITDA | SEK -1M | -173% |
| Net profit | SEK 32K | -61% |
| Total assets | SEK 5,7M | +38% |
| Equity | SEK 1,8M | +2% |
| Employees | 4 | — |
Legal name
Köksforum Helsingborg AB
Org number
5591184782
Legal form
Aktiebolag
NACE code
4754 · Retail sale of electrical household appliances
Founded
6 juli 2017
Share capital
SEK 50 000
Employees
4 (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 Firman tecknas ensam av Meijer, Sven Boris
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 | 26 882 | 25 358 | 28 670 | 19 611 | 16 164 |
| Staff expenses | — | — | — | — | −2 223 |
| EBITDA | 1 545 | 2 030 | 3 725 | 1 402 | −1 029 |
| Depreciation & amort. | −22 | −22 | −18 | −8 | — |
| EBIT | 1 523 | 2 008 | 3 707 | 1 394 | −1 029 |
| Net financials | −36 | −2 | −24 | −29 | −23 |
| Profit before tax | 1 493 | 2 011 | 2 763 | 114 | 48 |
| Tax | −375 | −427 | −512 | −32 | −15 |
| Net profit | 1 118 | 1 584 | 2 251 | 82 | 32 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 456 | 8 377 | 6 213 | 4 154 | 5 725 |
| Equity | 1 186 | 2 770 | 2 302 | 1 784 | 1 816 |
| Long-term debt | 0 | 0 | 0 | 0 | — |
| Short-term debt | 4 261 | 5 604 | 2 988 | 1 447 | 2 985 |
| Total debt | 4 261 | 5 604 | 2 988 | 1 447 | 2 985 |
EBITDA margin
-6.4%
This company
15.8%
Market median
-141% vs market
20202024
Equity ratio
31.7%
This company
38.2%
Market median
+17% vs market
20202024
Return on equity
1.8%
This company
18.4%
Market median
-90% vs market
20202024
Net profit margin
0.2%
This company
8.1%
Market median
-98% vs market
20202024
Asset turnover
2.82×
This company
1.12×
Market median
+152% vs market
20202024
Debt / equity
2.15×
This company
0.62×
Market median
-247% 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 (3) | ||
RL | Audit | 2022 |
SB External Signatory | External Signatory | 2022 |
LJ Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Köksforum Syd Holding AB
Köksforum Helsingborg AB Board members of Köksforum Helsingborg AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rickard Lars Magnus Norinder | Audit | 0 companies |
| Sven Boris Meijer | External Signatory | 0 companies |
| Lars Joakim Selldén | Chief Executive Officer | 0 companies |
| Mats Lennart Rydén | Board of Directors | 0 companies |
| Nils Jimmy Qvistgaard | Chairman | 0 companies |