Riskpilot← Back to searchSign inGet full accessKontrakta Förvaltning AB
ABActiveOrg 5563133965Rental and operating of own or leased real estate · NACE 6820Est. 19870 employees
Revenue 2024
SEK 6,5M
+6% vs 2023
EBITDA margin
65.9%
+40% vs 2023
Equity ratio
3.9%
Financial strength
Net profit 2024
SEK 816K
+401% vs 2023
| Revenue | SEK 6,5M | +6% |
| EBITDA | SEK 4,3M | +40% |
| Net profit | SEK 816K | +401% |
| Total assets | SEK 73,8M | +5% |
| Equity | SEK 2,9M | +40% |
| Employees | 0 | — |
Legal name
Kontrakta Förvaltning AB
Org number
5563133965
Legal form
Aktiebolag
NACE code
6820 · Rental and operating of own or leased real estate
Founded
15 december 1987
Share capital
SEK 550 000
Employees
0
VAT registered
No
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 äga och förvalta fastigheter samt därmed förenlig verksamhet, lämna lån, dock ej bankrörelse eller sådan verksamhet som avses i 1963 års lag om kreditaktiebolag.
Address
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 | 5 392 | 5 476 | 5 627 | 6 150 | 6 531 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 902 | 368 | 1 573 | 3 068 | 4 306 |
| Depreciation & amort. | −1 147 | −1 101 | −929 | −860 | −844 |
| EBIT | 755 | −733 | 644 | 2 208 | 3 462 |
| Net financials | −807 | −802 | −1 012 | −2 546 | −3 045 |
| Profit before tax | 3 | −610 | −368 | 163 | 816 |
| Tax | −1 | −0 | −0 | −0 | −0 |
| Net profit | 2 | −610 | −368 | 163 | 816 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 64 466 | 65 851 | 71 707 | 70 094 | 73 846 |
| Equity | 2 864 | 2 254 | 1 886 | 2 049 | 2 865 |
| Long-term debt | 51 181 | 40 791 | 3 564 | 16 870 | 56 012 |
| Short-term debt | 10 421 | 22 806 | 66 257 | 51 175 | 14 968 |
| Total debt | 61 602 | 63 597 | 69 821 | 68 045 | 70 980 |
EBITDA margin
65.9%
This company
15.8%
Market median
+317% vs market
20202024
Equity ratio
3.9%
This company
38.2%
Market median
-90% vs market
20202024
Return on equity
28.5%
This company
18.4%
Market median
+55% vs market
20202024
Net profit margin
12.5%
This company
8.1%
Market median
+54% vs market
20202024
Asset turnover
0.09×
This company
1.12×
Market median
-92% vs market
20202024
Debt / equity
24.78×
This company
0.62×
Market median
-3897% 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
Kontrakta Förvaltning AB Board members of Kontrakta Förvaltning 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 |