Riskpilot← Back to searchSign inGet full accessHälsinge kakel & design AB
ABActiveOrg 5591425763Arend Stykes Väg 13Floor and wall covering · NACE 4333Est. 20171-4 employees
Revenue 2024
SEK 4,5M
+50% vs 2023
EBITDA margin
0.3%
-96% vs 2023
Equity ratio
30.0%
Financial strength
Net profit 2024
SEK -8K
-103% vs 2023
| Revenue | SEK 4,5M | +50% |
| EBITDA | SEK 13K | -96% |
| Net profit | SEK -8K | -103% |
| Total assets | SEK 1,7M | +26% |
| Equity | SEK 503K | -1% |
| Employees | — | — |
Legal name
Hälsinge kakel & design AB
Org number
5591425763
Legal form
Aktiebolag
NACE code
4333 · Floor and wall covering
Founded
27 december 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
Aktiebolaget ska bedriva byggnadsverksamhet och därmed förenlig verksamhet.
Address
Arend Stykes Väg 13
Email
bjorn@halsingekakel.se
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 8 753 | 5 251 | 4 757 | 2 985 | 4 480 |
| Staff expenses | — | — | −1 265 | −690 | −2 005 |
| EBITDA | 1 052 | 145 | 223 | 366 | 13 |
| Depreciation & amort. | −0 | −0 | — | — | −16 |
| EBIT | 1 052 | 145 | 223 | 366 | −3 |
| Net financials | — | — | 0 | 5 | −3 |
| Profit before tax | 1 051 | 641 | 224 | 371 | −6 |
| Tax | −229 | −139 | −47 | −77 | −2 |
| Net profit | 822 | 502 | 176 | 293 | −8 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 844 | 2 071 | 1 505 | 1 324 | 1 675 |
| Equity | 1 509 | 1 411 | 587 | 510 | 503 |
| Long-term debt | 0 | 0 | 600 | 475 | 602 |
| Short-term debt | 839 | 661 | 318 | 339 | 570 |
| Total debt | 839 | 661 | 918 | 814 | 1 172 |
EBITDA margin
0.3%
This company
15.8%
Market median
-98% vs market
20202024
Equity ratio
30.0%
This company
38.2%
Market median
-21% vs market
20202024
Return on equity
-1.5%
This company
18.4%
Market median
-108% vs market
20202024
Net profit margin
-0.2%
This company
8.1%
Market median
-102% vs market
20202024
Asset turnover
2.68×
This company
1.12×
Market median
+139% vs market
20202024
Debt / equity
2.33×
This company
0.62×
Market median
-276% 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) | ||
BD Chief Executive Officer | Chief Executive Officer | 2021 |
| Former (1) | ||
SK Chief Auditor | Chief Auditor | 2021 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2025 | |
| Former (1) | ||
| Deputy Board Member | 2021 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
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Björn Sundkvist Holding AB
Hälsinge kakel & design AB Board members of Hälsinge kakel & design AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Björn Daniel Sundkvist | Chief Executive Officer | 0 companies |
| Sara Kristina Persson | Chief Auditor | 0 companies |
| Lena Anna Karoline Sundström | Deputy Board Member | 0 companies |
| Ida Kristina Mörtsell | Deputy Board Member | 0 companies |