Riskpilot← Back to searchSign inGet full accessKöket Projekt 1 AB
ABActiveOrg 5592364268Villavägen 4Retail sale of hardware, building materials, paints and glass · NACE 4752Est. 202014 employees
Revenue 2024
SEK 83,4M
-37% vs 2023
EBITDA margin
3.0%
-80% vs 2023
Equity ratio
18.4%
Financial strength
Net profit 2024
SEK 598K
-93% vs 2023
| Revenue | SEK 83,4M | -37% |
| EBITDA | SEK 2,5M | -80% |
| Net profit | SEK 598K | -93% |
| Total assets | SEK 12,3M | -57% |
| Equity | SEK 2,3M | -77% |
| Employees | 14 | — |
Legal name
Köket Projekt 1 AB
Org number
5592364268
Legal form
Aktiebolag
NACE code
4752 · Retail sale of hardware, building materials, paints and glass
Founded
13 januari 2020
Share capital
SEK 500 000
Employees
14 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas ensam av Olsson Clausen, Göran Niklas
Company purpose
Bolaget har som föremål för sin verksamhet att - direkt eller genom dotterbolag - bedriva verksamhet inom försäljning av färg, tapeter, kök, bad, vitvaror, golv, kakel, klinker, dörrar, fönster, solavskärmning, köksattiraljer, övriga hus och hemartiklar, byggmaterial, industrigolv, industrifärg, vvs- artiklar, el-artiklar, värmepumpar samt i övrigt bedriva med dessa rörelsegrenar förenlig verksamhet.
Address
Villavägen 4
Phone
+46446201070
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 | 59 465 | 129 452 | 123 139 | 131 863 | 83 418 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 960 | 9 576 | 8 685 | 12 640 | 2 514 |
| Depreciation & amort. | −1 243 | −280 | −264 | −214 | −218 |
| EBIT | −283 | 9 296 | 8 421 | 12 426 | 2 296 |
| Net financials | −1 | — | −25 | −119 | 69 |
| Profit before tax | −284 | 9 248 | 6 282 | 11 473 | 811 |
| Tax | −0 | −1 906 | −1 342 | −2 428 | −213 |
| Net profit | −284 | 7 342 | 4 940 | 9 045 | 598 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 14 096 | 32 367 | 28 933 | 28 503 | 12 296 |
| Equity | 4 486 | 11 828 | 9 268 | 10 013 | 2 261 |
| Long-term debt | 0 | 0 | 115 | 1 508 | 281 |
| Short-term debt | 9 609 | 20 492 | 19 504 | 16 945 | 9 713 |
| Total debt | 9 609 | 20 492 | 19 619 | 18 453 | 9 994 |
EBITDA margin
3.0%
This company
15.8%
Market median
-81% vs market
20202024
Equity ratio
18.4%
This company
38.2%
Market median
-52% vs market
20202024
Return on equity
26.4%
This company
18.4%
Market median
+43% vs market
20202024
Net profit margin
0.7%
This company
8.1%
Market median
-91% vs market
20202024
Asset turnover
6.78×
This company
1.12×
Market median
+505% vs market
20202024
Debt / equity
4.44×
This company
0.62×
Market median
-616% 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) | ||
CH Chief Auditor | Chief Auditor | 2025 |
GN Chief Executive Officer | Chief Executive Officer | 2021 |
| Former (1) | ||
LM Chief Auditor | Chief Auditor | 2022 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2021 | |
| Former (3) | ||
| Board of Directors | 2020 – 2021 | |
| Chairman | 2020 – 2022 | |
| Board of Directors | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
NOC Development AB
Köket Projekt 1 AB Board members of Köket Projekt 1 AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Markus Niléhn | Chief Auditor | 0 companies |
| Carl Hugo Tillberg | Chief Auditor | 0 companies |
| Göran Niklas Clausen | Chief Executive Officer | 0 companies |
| Kent Rickard Olsson | Board of Directors | 0 companies |
| Göran Stefan Olsson | Chairman | 0 companies |
| Åsa Iréne Cecilia Olsson | Deputy Board Member | 0 companies |
| Bengt Peter Olsson | Board of Directors | 0 companies |