Riskpilot← Back to searchSign inGet full accessKumla Handtagsfabrik AB
ABActiveOrg 5591568331Grev Turegatan 19Legal activities · NACE 6910Est. 20180 employees
Revenue 2024
SEK 885K
-68% vs 2023
EBITDA margin
-204.5%
-20% vs 2023
Equity ratio
37.5%
Financial strength
Net profit 2024
SEK 32,3M
+3590% vs 2023
| Revenue | SEK 885K | -68% |
| EBITDA | SEK -1,8M | -20% |
| Net profit | SEK 32,3M | +3590% |
| Total assets | SEK 149,6M | +17% |
| Equity | SEK 56,1M | +195% |
| Employees | 0 | — |
Legal name
Kumla Handtagsfabrik AB
Org number
5591568331
Legal form
Aktiebolag
NACE code
6910 · Legal activities
Founded
24 april 2018
Share capital
SEK 189 000
Employees
0
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 Hammar, Lennart Joakim Linander, Martin Erik Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget ska direkt eller indirekt bedriva handel med metaller, tillverkning av pappers- och plastprodukter för handtag och förpackningar med tillhörande maskinell utrusning, uthyrning samt försäljning av förpackningsmaskiner och förvalta fast och lös egendom samt idka därmed förenlig verksamhet.
Address
Grev Turegatan 19
Email
andreas.carlson@perinn.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 | 1 554 | 2 502 | 2 106 | 2 737 | 885 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −973 | −2 069 | −2 539 | −1 506 | −1 810 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | −973 | −2 069 | −2 539 | −1 506 | −1 810 |
| Net financials | −14 343 | −9 669 | 41 412 | −6 562 | 9 889 |
| Profit before tax | 18 511 | 20 157 | 60 924 | 2 147 | 36 122 |
| Tax | −3 085 | −4 622 | −2 892 | −1 271 | −3 801 |
| Net profit | 15 426 | 15 535 | 58 032 | 876 | 32 321 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 184 873 | 183 476 | 233 640 | 128 037 | 149 564 |
| Equity | 26 301 | 41 836 | 99 867 | 19 019 | 56 133 |
| Long-term debt | 103 227 | 103 678 | 91 678 | 75 678 | 59 678 |
| Short-term debt | 50 540 | 33 156 | 37 289 | 28 534 | 28 947 |
| Total debt | 153 767 | 136 834 | 128 967 | 104 212 | 88 625 |
EBITDA margin
-204.5%
This company
15.8%
Market median
-1394% vs market
20202024
Equity ratio
37.5%
This company
38.2%
Market median
+2% vs market
20202024
Return on equity
57.6%
This company
18.4%
Market median
+213% vs market
20202024
Net profit margin
3652.1%
This company
8.1%
Market median
+44988% vs market
20202024
Asset turnover
0.01×
This company
1.12×
Market median
-99% vs market
20202024
Debt / equity
1.66×
This company
0.62×
Market median
-168% 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) | ||
NA Chief Executive Officer | Chief Executive Officer | 2024 |
LM Chief Auditor | Chief Auditor | 2022 |
| Former (3) | ||
KI Chief Executive Officer | Chief Executive Officer | 2022 – 2024 |
MH Chief Auditor | Chief Auditor | 2021 – 2022 |
ND Chief Auditor | Chief Auditor | 2020 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2024 | |
| Board of Directors | 2022 | |
| Board of Directors | 2025 | |
| Former (10) | ||
| Board of Directors | 2020 – 2022 | |
| Deputy Board Member | 2022 – 2025 | |
| Board of Directors | 2020 – 2022 | |
| Chairman | 2022 – 2022 | |
| Chairman | 2022 – 2024 | |
| Chairman | 2020 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Deputy Board Member | 2022 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2022 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 99% | 99% | 2025 |
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Storskogen Group AB (publ)
Kumla Handtagsfabrik AB Board members of Kumla Handtagsfabrik AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kristian Ivan Gustaf Nordgren | Chief Executive Officer | 0 companies |
| Marc Hugo Eric Bouvier | Chief Auditor | 0 companies |
| Nils David Alexander Hagberg | Chief Auditor | 0 companies |
| Nils Andreas Carlson | Chief Executive Officer | 0 companies |
| Linn Maria Haslum Lindgren | Chief Auditor | 0 companies |
| Marcus Birger Vincent Risland | Board of Directors | 0 companies |
| Mattias Lars Georg Nordgrip | Deputy Board Member | 0 companies |
| Martin Erik Linander | Chairman | 0 companies |
| Lennart Birger Eriksson | Board of Directors | 0 companies |
| Pär Fredrik Bergegård | Board of Directors | 0 companies |
| Maria Keyser-Allen | Chairman | 0 companies |
| Monika Birgitta Gutén | Chairman | 0 companies |
| Tommy Harry Vilhelm Karlsson | Chairman | 0 companies |
| David Jan-Magnus Ovrén | Board of Directors | 0 companies |
| Lennart Joakim Hammar | Board of Directors | 0 companies |
| Margareta Noyan | Deputy Board Member | 0 companies |
| Bo Jim Jonsson | Board of Directors | 0 companies |
| Johan Erik Petter Sjölander | Board of Directors | 0 companies |