Riskpilot← Back to searchSign inGet full accessK. Enterprise AB
ABActiveOrg 5591188270Vallingatan 3 BManufacture of furniture · NACE 3100Est. 20171-4 employees
Revenue 2024
SEK 560K
-1% vs 2023
EBITDA margin
-14.7%
-22% vs 2023
Equity ratio
24.1%
Financial strength
Net profit 2024
SEK -106K
+3% vs 2023
| Revenue | SEK 560K | -1% |
| EBITDA | SEK -83K | -22% |
| Net profit | SEK -106K | +3% |
| Total assets | SEK 238K | -53% |
| Equity | SEK 57K | -65% |
| Employees | — | — |
Legal name
K. Enterprise AB
Org number
5591188270
Legal form
Aktiebolag
NACE code
3100 · Manufacture of furniture
Founded
10 juli 2017
Share capital
SEK 50 000
Employees
1-4
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Försäljning av kök, badrum och inredning. Konsultation av kök, badrum och inredning. Design av kök och badrum. Försäljning av fastigheter. Uppförande av fastigheter. Förvaltning av fastigheter. Diverse konsultuppdrag inom mode, skönhet och hälsa. Handel med exklusiva märkesprodukter inom mode, skönhet, hälsa.
Address
Vallingatan 3 B
Email
angelica@koksmaklaren.se
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 | 229 | 426 | 757 | 568 | 560 |
| Staff expenses | — | — | −421 | −330 | −348 |
| EBITDA | 118 | 182 | 110 | −68 | −83 |
| Depreciation & amort. | −0 | −0 | — | −32 | — |
| EBIT | 118 | 182 | 110 | −100 | −83 |
| Net financials | — | — | −0 | −10 | −24 |
| Profit before tax | 118 | 182 | 110 | −109 | −106 |
| Tax | −2 | −38 | −25 | — | — |
| Net profit | 116 | 144 | 86 | −109 | −106 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 166 | 270 | 440 | 509 | 238 |
| Equity | 43 | 187 | 273 | 164 | 57 |
| Long-term debt | 0 | 0 | — | 204 | 0 |
| Short-term debt | 123 | 83 | 167 | 141 | 181 |
| Total debt | 123 | 83 | 167 | 345 | 181 |
EBITDA margin
-14.7%
This company
15.8%
Market median
-193% vs market
20202024
Equity ratio
24.1%
This company
38.2%
Market median
-37% vs market
20202024
Return on equity
-185.9%
This company
18.4%
Market median
-1110% vs market
20202024
Net profit margin
-19.0%
This company
8.1%
Market median
-335% vs market
20202024
Asset turnover
2.36×
This company
1.12×
Market median
+111% vs market
20202024
Debt / equity
3.15×
This company
0.62×
Market median
-408% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of K. Enterprise AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Philip Alexander Karlsson | Deputy Board Member | 0 companies |
| Angelica Louise Karlsson | Board of Directors | 0 companies |