Riskpilot← Back to searchSign inGet full accessKajsa Melchior AB
ABActiveOrg 5592505985Wittstocksgatan 10Interior design activities · NACE 7413Est. 20201-4 employees
Revenue 2024
SEK 1,2M
-11% vs 2023
EBITDA margin
1.5%
-67% vs 2023
Equity ratio
78.9%
Financial strength
Net profit 2024
SEK -30K
-207% vs 2023
| Revenue | SEK 1,2M | -11% |
| EBITDA | SEK 18K | -67% |
| Net profit | SEK -30K | -207% |
| Total assets | SEK 719K | +3% |
| Equity | SEK 568K | -5% |
| Employees | — | — |
Legal name
Kajsa Melchior AB
Org number
5592505985
Legal form
Aktiebolag
NACE code
7413 · Interior design activities
Founded
1 april 2020
Share capital
SEK 25 000
Employees
1-4
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas ensam av Melchior, Kajsa Matilda
Company purpose
Detaljhandel, försäljning inom möbel och skulptur samt försäljning av tjänster inom arkitektur och inredning.
Address
Wittstocksgatan 10
Phone
+46704388234
Email
kajsa@kajsamelchior.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 | 770 | 1 069 | 1 641 | 1 369 | 1 216 |
| Staff expenses | — | — | −526 | −792 | −708 |
| EBITDA | 404 | 1 | 417 | 55 | 18 |
| Depreciation & amort. | −0 | −0 | — | −17 | −50 |
| EBIT | 404 | 1 | 417 | 39 | −32 |
| Net financials | — | — | −2 | 1 | 2 |
| Profit before tax | 403 | 0 | 415 | 39 | −30 |
| Tax | −86 | −1 | −86 | −11 | −0 |
| Net profit | 317 | −1 | 328 | 28 | −30 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 526 | 619 | 762 | 702 | 719 |
| Equity | 342 | 341 | 570 | 598 | 568 |
| Long-term debt | 0 | 0 | — | — | — |
| Short-term debt | 184 | 278 | 192 | 104 | 152 |
| Total debt | 184 | 278 | 192 | 104 | 152 |
EBITDA margin
1.5%
This company
15.8%
Market median
-91% vs market
20202024
Equity ratio
78.9%
This company
38.2%
Market median
+107% vs market
20202024
Return on equity
-5.3%
This company
18.4%
Market median
-129% vs market
20202024
Net profit margin
-2.5%
This company
8.1%
Market median
-131% vs market
20202024
Asset turnover
1.69×
This company
1.12×
Market median
+51% vs market
20202024
Debt / equity
0.27×
This company
0.62×
Market median
+56% 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 2020-04-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KM Chief Executive Officer | Chief Executive Officer | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2020 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Kajsa Melchior AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kajsa Matilda Melchior | Chief Executive Officer | 0 companies |
| Victor Christer Melchior Olsson | Board of Directors | 0 companies |