Riskpilot← Back to searchSign inGet full accessKastellet Företagsutveckling AB
ABActiveOrg 5562906452Lotsgatan 16Business and other management consultancy activities · NACE 7020Est. 19871 employees
Revenue 2024
SEK 372K
-31% vs 2023
EBITDA margin
3.8%
-93% vs 2023
Equity ratio
77.5%
Financial strength
Net profit 2024
SEK 119K
-53% vs 2023
| Revenue | SEK 372K | -31% |
| EBITDA | SEK 14K | -93% |
| Net profit | SEK 119K | -53% |
| Total assets | SEK 3,8M | -2% |
| Equity | SEK 2,9M | -3% |
| Employees | 1 | — |
Legal name
Kastellet Företagsutveckling AB
Org number
5562906452
Legal form
Aktiebolag
NACE code
7020 · Business and other management consultancy activities
Founded
13 februari 1987
Share capital
SEK 200 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas ensam av Ljung, Anders Ovesson Firman tecknas två i förening av ledamöterna
Company purpose
Bolaget skall bedriva konsulterande verksamhet inom det företags- ekonomiska området och därmed förenlig verksamhet.
Address
Lotsgatan 16
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 | 1 139 | 758 | 948 | 538 | 372 |
| Staff expenses | — | — | — | −135 | — |
| EBITDA | 940 | 556 | 664 | 213 | 14 |
| Depreciation & amort. | −0 | −0 | −0 | — | −0 |
| EBIT | 940 | 556 | 664 | 213 | 14 |
| Net financials | 44 | 51 | −86 | 121 | 146 |
| Profit before tax | 859 | 572 | 458 | 334 | 160 |
| Tax | −187 | −123 | −110 | −79 | −41 |
| Net profit | 672 | 449 | 348 | 256 | 119 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 309 | 3 581 | 3 819 | 3 871 | 3 786 |
| Equity | 2 522 | 2 794 | 2 955 | 3 016 | 2 934 |
| Long-term debt | 0 | 0 | 0 | — | 0 |
| Short-term debt | 343 | 308 | 208 | 200 | 196 |
| Total debt | 343 | 308 | 208 | 200 | 196 |
EBITDA margin
3.8%
This company
15.8%
Market median
-76% vs market
20202024
Equity ratio
77.5%
This company
38.2%
Market median
+103% vs market
20202024
Return on equity
4.1%
This company
18.4%
Market median
-78% vs market
20202024
Net profit margin
32.0%
This company
8.1%
Market median
+295% vs market
20202024
Asset turnover
0.10×
This company
1.12×
Market median
-91% vs market
20202024
Debt / equity
0.29×
This company
0.62×
Market median
+53% 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 |
|---|---|---|
| Former (1) | ||
KJ Audit | Audit | 2022 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Chairman | 2025 | |
| Board of Directors | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Kastellet Företagsutveckling AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kurt Jörgen Lövgren | Audit | 0 companies |
| Inger Christin Ljung | Board of Directors | 0 companies |
| Anders Ovesson Ljung | Chairman | 0 companies |
| Anders Fredrik Ljung | Board of Directors | 0 companies |