Riskpilot← Back to searchSign inGet full accessMäklarfirman Kontrakta AB
ABActiveOrg 5561871921Kålltorpsgatan 10Intermediation service activities for real estate activities · NACE 6831Est. 19741-4 employees
Revenue 2024
SEK 3,3M
+49% vs 2023
EBITDA margin
1.7%
+119% vs 2023
Equity ratio
18.4%
Financial strength
Net profit 2024
SEK 1K
0% vs 2023
| Revenue | SEK 3,3M | +49% |
| EBITDA | SEK 57K | +119% |
| Net profit | SEK 1K | +0% |
| Total assets | SEK 16,2M | +7% |
| Equity | SEK 3M | +0% |
| Employees | — | — |
Legal name
Mäklarfirman Kontrakta AB
Org number
5561871921
Legal form
Aktiebolag
NACE code
6831 · Intermediation service activities for real estate activities
Founded
17 april 1974
Share capital
SEK 100 000
Employees
1-4
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolaget skall bedriva fastighetsmäkleri samt därmed förenlig verksamhet samt äga och förvalta aktier och andelar.
Address
Kålltorpsgatan 10
Phone
+4631253700
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 | 3 260 | 2 240 | 3 716 | 2 225 | 3 326 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 973 | −186 | 364 | −308 | 57 |
| Depreciation & amort. | −55 | −17 | −17 | −17 | −39 |
| EBIT | 918 | −203 | 347 | −325 | 18 |
| Net financials | 684 | 1 964 | 737 | 837 | 1 322 |
| Profit before tax | 3 | 9 | 7 | 10 | 20 |
| Tax | −1 | −9 | −7 | −9 | −19 |
| Net profit | 2 | 0 | 0 | 1 | 1 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 11 198 | 17 523 | 17 426 | 15 178 | 16 215 |
| Equity | 5 053 | 5 052 | 5 052 | 2 983 | 2 984 |
| Long-term debt | 3 786 | 10 343 | 10 452 | 10 362 | 10 996 |
| Short-term debt | 2 359 | 2 128 | 1 921 | 1 833 | 2 234 |
| Total debt | 6 145 | 12 471 | 12 373 | 12 195 | 13 230 |
EBITDA margin
1.7%
This company
15.8%
Market median
-89% vs market
20202024
Equity ratio
18.4%
This company
38.2%
Market median
-52% vs market
20202024
Return on equity
0.0%
This company
18.4%
Market median
-100% vs market
20202024
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
20202024
Asset turnover
0.21×
This company
1.12×
Market median
-81% vs market
20202024
Debt / equity
4.43×
This company
0.62×
Market median
-615% 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) | ||
KB Chief Auditor | Chief Auditor | 2022 |
RB Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Kontrakta Holding AB
Mäklarfirman Kontrakta AB Board members of Mäklarfirman Kontrakta AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Konstantin Belogorcev | Chief Auditor | 0 companies |
| Rolf Bo Gunnar Nilsson | Chief Executive Officer | 0 companies |
| Rolf Henrik Nilsson | Deputy Board Member | 0 companies |