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ABActiveOrg 5593079279Timjansgatan 4Floor and wall covering · NACE 4333Est. 20211-4 employees
Revenue 2024
SEK 1,6M
-53% vs 2023
EBITDA margin
-8.3%
-215% vs 2023
Equity ratio
5.2%
Financial strength
Net profit 2024
SEK -239K
-897% vs 2023
| Revenue | SEK 1,6M | -53% |
| EBITDA | SEK -131K | -215% |
| Net profit | SEK -239K | -897% |
| Total assets | SEK 286K | -70% |
| Equity | SEK 15K | -94% |
| Employees | — | — |
Legal name
KM Kakelsättning AB
Org number
5593079279
Legal form
Aktiebolag
NACE code
4333 · Floor and wall covering
Founded
19 mars 2021
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 av styrelsen
Company purpose
Föremålet för bolagets verksamhet är byggnadsarbeten, främst kakel- och plattsättning och därmed förenlig verksamhet.
Address
Timjansgatan 4
Email
kmkakelsattning@gmail.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Revenue | 1 294 | 3 788 | 3 394 | 1 578 |
| Staff expenses | — | −2 880 | — | −1 225 |
| EBITDA | 325 | 263 | 114 | −131 |
| Depreciation & amort. | −0 | −13 | −47 | −74 |
| EBIT | 325 | 249 | 67 | −204 |
| Net financials | — | −0 | −9 | −35 |
| Profit before tax | 325 | 249 | 59 | −239 |
| Tax | −68 | −57 | −29 | — |
| Net profit | 257 | 192 | 30 | −239 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 572 | 1 109 | 960 | 286 |
| Equity | 282 | 474 | 254 | 15 |
| Long-term debt | 0 | — | 325 | 130 |
| Short-term debt | 290 | 635 | 381 | 141 |
| Total debt | 290 | 635 | 706 | 271 |
EBITDA margin
-8.3%
This company
15.8%
Market median
-153% vs market
20212024
Equity ratio
5.2%
This company
38.2%
Market median
-86% vs market
20212024
Return on equity
-1625.2%
This company
18.4%
Market median
-8933% vs market
20212024
Net profit margin
-15.2%
This company
8.1%
Market median
-288% vs market
20212024
Asset turnover
5.53×
This company
1.12×
Market median
+394% vs market
20212024
Debt / equity
18.41×
This company
0.62×
Market median
-2869% vs market
20212024
- 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 2021-03-01 – 2021-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TP | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2022 | |
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of KM Kakelsättning AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tommy Per Erik Nilsson | Audit | 0 companies |
| Krzysztof Robert Lanzer | Chairman | 0 companies |
| Dagmara Lanzer | Deputy Board Member | 0 companies |
| Mikolaj Tomasz Grabowski | Board of Directors | 0 companies |