Riskpilot← Back to searchSign inGet full accessKilroy Sweden AB
ABActiveOrg 5561088260Kungsgatan 55 3 TrTravel agency activities · NACE 7911Est. 196718 employees
Revenue 2024
SEK 23,2M
-76% vs 2023
EBITDA margin
15.2%
+301% vs 2023
Equity ratio
25.2%
Financial strength
Net profit 2024
SEK 2,9M
+296% vs 2023
| Revenue | SEK 23,2M | -76% |
| EBITDA | SEK 3,5M | +301% |
| Net profit | SEK 2,9M | +296% |
| Total assets | SEK 28,8M | +34% |
| Equity | SEK 7,3M | +66% |
| Employees | 18 | — |
Legal name
Kilroy Sweden AB
Org number
5561088260
Legal form
Aktiebolag
NACE code
7911 · Travel agency activities
Founded
1 mars 1967
Share capital
SEK 2 500 000
Employees
18 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas av Hejlesen, Claus Hincheli i förening med en av Holst-Mikkelsen, Lars Schønherr Kaltoft, Henrik Stig Firman tecknas av Kaltoft, Henrik Stig i förening med två av ledamöterna Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget ska tillhandahålla tjänster till i första hand studerande och ungdomar som har en önskan om att utforska livet genom resor och utbildning. På styrelsens gottfinnande kan även bolaget inriktas mot andra kundsegment, antingen självständigt eller i samarbete med andra företag med liknande syfte.
Address
Kungsgatan 55 3 Tr
Email
stockholm@kilroy.se
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 | 10 111 | 22 000 | 88 204 | 96 670 | 23 221 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −13 884 | −7 000 | 1 085 | −1 755 | 3 524 |
| Depreciation & amort. | −170 | −0 | −180 | −185 | −49 |
| EBIT | −14 054 | −7 000 | 905 | −1 940 | 3 475 |
| Net financials | 9 | — | −154 | 99 | 142 |
| Profit before tax | −14 045 | −6 000 | 828 | −1 841 | 3 643 |
| Tax | 959 | 1 000 | −173 | 367 | −750 |
| Net profit | −13 086 | −5 000 | 655 | −1 474 | 2 893 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 15 040 | 17 000 | 20 980 | 21 523 | 28 790 |
| Equity | 2 354 | 2 000 | 5 839 | 4 365 | 7 258 |
| Long-term debt | 5 287 | 6 000 | 3 900 | 2 912 | 2 003 |
| Short-term debt | 7 399 | 9 000 | 11 241 | 14 245 | 19 528 |
| Total debt | 12 686 | 15 000 | 15 141 | 17 157 | 21 531 |
EBITDA margin
15.2%
This company
15.8%
Market median
+4% vs market
20202024
Equity ratio
25.2%
This company
38.2%
Market median
-34% vs market
20202024
Return on equity
39.9%
This company
18.4%
Market median
+117% vs market
20202024
Net profit margin
12.5%
This company
8.1%
Market median
+54% vs market
20202024
Asset turnover
0.81×
This company
1.12×
Market median
+28% vs market
20202024
Debt / equity
2.97×
This company
0.62×
Market median
-379% 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 (3) | ||
AS Chief Auditor | Chief Auditor | 2021 |
HS Chief Executive Officer | Chief Executive Officer | 2021 |
AU Authorized Recipient of Service | Authorized Recipient of Service | 2022 |
| Former (1) | ||
BJ Chief Auditor | Chief Auditor | 2023 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2021 | |
| Board of Directors | 2022 | |
| Former (1) | ||
| Board of Directors | 2021 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Kilroy Sweden AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bror Jesper Lennart Swärd | Chief Auditor | 0 companies |
| Admir Skopljakovic | Chief Auditor | 0 companies |
| Henrik Stig Kaltoft | Chief Executive Officer | 0 companies |
| Ann Ulla Therése Nilmert | Authorized Recipient of Service | 0 companies |
| Claus Hincheli Hejlesen | Chairman | 0 companies |
| Lars Schønherr Holst-Mikkelsen | Board of Directors | 0 companies |
| Sofia Elisabeth Taube | Board of Directors | 0 companies |