Riskpilot← Back to searchSign inGet full accessKälarne Trafikbutik AB
ABActiveOrg 5592189178Västanedevägen 1Hotels and similar accommodation · NACE 5510Est. 20191-4 employees
Revenue 2024
SEK 2,2M
+56% vs 2023
EBITDA margin
-38.8%
-1128% vs 2023
Equity ratio
-105.2%
Financial strength
Net profit 2024
SEK -910K
-44281% vs 2023
| Revenue | SEK 2,2M | +56% |
| EBITDA | SEK -843K | -1128% |
| Net profit | SEK -910K | -44281% |
| Total assets | SEK 779K | -21% |
| Equity | SEK -820K | -1005% |
| Employees | — | — |
Legal name
Kälarne Trafikbutik AB
Org number
5592189178
Legal form
Aktiebolag
NACE code
5510 · Hotels and similar accommodation
Founded
17 september 2019
Share capital
SEK 75 000
Employees
1-4
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Bedriva trafikbutik.
Address
Västanedevägen 1
Email
kalarnetrafikbutikab@gmail.com
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 | 20 | 2 543 | 2 614 | 1 388 | 2 169 |
| Staff expenses | — | — | −1 053 | −502 | −1 067 |
| EBITDA | 7 | 55 | 66 | 82 | −843 |
| Depreciation & amort. | −3 | −26 | −35 | −36 | −37 |
| EBIT | 4 | 29 | 30 | 45 | −880 |
| Net financials | −2 | −19 | −25 | −42 | −31 |
| Profit before tax | 1 | 10 | 5 | 3 | −910 |
| Tax | −0 | −2 | — | −1 | — |
| Net profit | 1 | 8 | 5 | 2 | −910 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 433 | 737 | 904 | 980 | 779 |
| Equity | 51 | 84 | 88 | 91 | −820 |
| Long-term debt | 342 | 317 | 523 | 628 | 1 198 |
| Short-term debt | 39 | 336 | 293 | 262 | 400 |
| Total debt | 381 | 653 | 816 | 890 | 1 599 |
EBITDA margin
-38.8%
This company
15.8%
Market median
-346% vs market
20202024
Equity ratio
-105.2%
This company
38.2%
Market median
-375% vs market
20202024
Return on equity
-91013000.0%
This company
18.4%
Market median
-494635970% vs market
20202024
Net profit margin
-42.0%
This company
8.1%
Market median
-619% vs market
20202024
Asset turnover
2.78×
This company
1.12×
Market median
+148% vs market
20202024
Debt / equity
1.95×
This company
0.62×
Market median
-215% 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 2019-09-01 – 2020-12-31
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2020 | |
| Chairman | 2024 | |
| Deputy Board Member | 2024 | |
| Former (5) | ||
| Board of Directors | 2022 – 2024 | |
| Deputy Board Member | 2020 – 2024 | |
| Board of Directors | 2024 – 2024 | |
| Deputy Board Member | 2020 – 2024 | |
| Deputy Board Member | 2020 – 2024 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Kälarne Trafikbutik AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Gunnar Magnus Emanuel Söderberg | Board of Directors | 0 companies |
| Per-Arne Loft | Board of Directors | 0 companies |
| Karl Erik Michael Löfgren | Chairman | 0 companies |
| Petra Sofia Andersson | Deputy Board Member | 0 companies |
| Tove Anita Larsson | Board of Directors | 0 companies |
| Hans Stefan Söderberg | Deputy Board Member | 0 companies |
| Nils Jonatan Eriksson | Deputy Board Member | 0 companies |
| Nils Joel Eriksson | Deputy Board Member | 0 companies |