MR Kakel i Tyresö ABActive
Key figures
Key figures
2024/25Balance structure
Dividend
proposedProposed dividend 20 000 kr.
Taken directly from the proposed appropriation of profit in the annual report (not calculated).
Summary of annual reports2020–2025
| 2019/20 | 2020/21 | 2021/22 | 2022/23 | 2023/24 | 2024/25 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 457 156 | 654 966 | 344 751 | 331 735 | 350 356 | 376 133 |
| Total non-current assets | 0 | 0 | 0 | 7 838 | 5 878 | 3 575 |
| Total assets | 457 156 | 654 966 | 344 751 | 339 573 | 356 234 | 379 708 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 184 305 | 298 562 | 257 010 | 159 784 | 161 421 | 163 802 |
| Non-current liabilities | — | — | — | — | — | — |
| Total liabilities | 184 305 | 334 562 | 257 010 | 159 784 | 161 421 | 163 802 |
| Share capital | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 |
| Retained earnings of previous periods | — | — | — | — | — | — |
| Profit for the year (equity) | −29 477 | 47 553 | −182 663 | 92 048 | 15 024 | 21 092 |
| Total equity | 272 851 | 320 404 | 87 741 | 179 789 | 194 813 | 215 906 |
| Income statement | ||||||
| Sales revenue | 2 242 000 | 2 264 000 | 1 661 000 | 1 812 000 | 1 643 000 | 1 946 000 |
| Operating profit | −104 907 | 107 570 | −217 789 | 92 066 | 18 357 | 31 766 |
| EBITDA | −104 907 | 109 286 | −217 789 | 94 026 | 20 317 | 34 069 |
| Profit before income tax | −27 528 | 71 341 | −182 663 | 92 048 | 17 228 | 31 752 |
| Profit for the reporting year | −29 477 | 47 553 | −182 663 | 92 048 | 15 024 | 21 092 |
| Labour costs | 1 025 025 | 1 098 162 | 1 060 833 | 1 039 302 | 1 063 404 | 1 210 098 |
| Depreciation of non-current assets | 0 | 1 716 | 0 | 1 960 | 1 960 | 2 303 |
| Other indicators | ||||||
| Employees | 2 | 2 | 2 | 2 | 2 | 2 |
| Proposed dividend | — | 50 000 | — | — | — | 20 000 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
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Summary: MR Kakel i Tyresö AB
Overview
MR Kakel i Tyresö AB (org. no. 556628-6133) is a limited company (AB). The company was registered in 2002 and has existed for 24 years. Registered seat: Tyresö. Industry according to Statistics Sweden: floor and wall covering (SNI 43330).
Economy
Net sales in financial year 2025 were 1 946 000 kr, up 18,4 % on the previous year (1 643 000 kr). From 2020 to 2025, net sales declined by an average of 2,8 % per year. Net profit for 2025 was 21 092 kr (1,1 % of net sales). The company was profitable in 4 of the 6 reported financial years. Employees in financial year 2025: 2. Net sales per employee were 973 000 kr. At the end of financial year 2025, total assets were 379 708 kr and equity 215 906 kr (equity ratio 56,9 %). The annual report for 2025 proposes a dividend of 20 000 kr.
Sources and freshness
Company details and digitally filed annual reports come from the open data of the Swedish Companies Registration Office (Bolagsverket) and the industry code from Statistics Sweden (CC BY 2.5 SE); bolagsprofil.se updates them daily. The latest annual report is signed by one person. Data as of 2026-10-19. Changes, averages and ratios are calculated by bolagsprofil.se from open data and are not an official assessment.