Riskpilot← Back to searchSign inGet full accessCC Kakel AB
ABBankruptOrg 5591863450Floor and wall covering · NACE 4333Est. 20180 employees
Revenue 2023
SEK 25M
-53% vs 2022
EBITDA margin
-1.7%
-5% vs 2022
Equity ratio
21.3%
Financial strength
Net profit 2023
SEK 390K
+176% vs 2022
| Revenue | SEK 25M | -53% |
| EBITDA | SEK -429K | -5% |
| Net profit | SEK 390K | +176% |
| Total assets | SEK 6,2M | -53% |
| Equity | SEK 1,3M | +42% |
| Employees | 0 | — |
Legal name
CC Kakel AB
Org number
5591863450
Legal form
Aktiebolag
NACE code
4333 · Floor and wall covering
Founded
17 december 2018
Share capital
SEK 50 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget ska att bedriva kakling, klinkersläggning och golvavjämning samt därmed förenlig verksamhet.
Address
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 12 212 | 23 524 | 30 496 | 52 893 | 25 045 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 107 | 1 280 | 421 | −409 | −429 |
| Depreciation & amort. | −0 | −0 | −22 | −66 | −66 |
| EBIT | 107 | 1 280 | 399 | −475 | −495 |
| Net financials | — | −1 | −21 | −35 | 886 |
| Profit before tax | 107 | 1 280 | 378 | −510 | 390 |
| Tax | −26 | −275 | −80 | −0 | −0 |
| Net profit | 81 | 1 005 | 298 | −510 | 390 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 5 997 | 5 884 | 6 984 | 13 267 | 6 174 |
| Equity | 131 | 1 136 | 1 433 | 923 | 1 313 |
| Long-term debt | 0 | 0 | 536 | 476 | 410 |
| Short-term debt | 5 866 | 4 749 | 5 015 | 11 868 | 4 451 |
| Total debt | 5 866 | 4 749 | 5 551 | 12 344 | 4 861 |
EBITDA margin
-1.7%
This company
15.8%
Market median
-111% vs market
20192023
Equity ratio
21.3%
This company
38.2%
Market median
-44% vs market
20192023
Return on equity
29.7%
This company
18.4%
Market median
+61% vs market
20192023
Net profit margin
1.6%
This company
8.1%
Market median
-80% vs market
20192023
Asset turnover
4.06×
This company
1.12×
Market median
+262% vs market
20192023
Debt / equity
3.70×
This company
0.62×
Market median
-497% vs market
20192023
- 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 2018-12-01 – 2019-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MB | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2021 | |
| Deputy Board Member | 2021 | |
| Deputy Board Member | 2021 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of CC Kakel AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mona Britt Linnea Granath | Audit | 0 companies |
| Jan Urban Christer Karlsson | Board of Directors | 0 companies |
| Sofia Johanna Schedell | Deputy Board Member | 0 companies |
| Sofia Johanna Schedell | Deputy Board Member | 0 companies |