Riskpilot← Back to searchSign inGet full accessKelvion AB
ABActiveOrg 5563250868Skeppsbrogatan 47Wholesale of other machinery and equipment · NACE 4664Est. 198815 employees
Revenue 2024
SEK 240,1M
+16% vs 2023
EBITDA margin
7.9%
+32% vs 2023
Equity ratio
42.2%
Financial strength
Net profit 2024
SEK 16M
+15% vs 2023
| Revenue | SEK 240,1M | +16% |
| EBITDA | SEK 19,1M | +32% |
| Net profit | SEK 16M | +15% |
| Total assets | SEK 105,2M | +79% |
| Equity | SEK 44,3M | +56% |
| Employees | 15 | — |
Legal name
Kelvion AB
Org number
5563250868
Legal form
Aktiebolag
NACE code
4664 · Wholesale of other machinery and equipment
Founded
2 juni 1988
Share capital
SEK 100 000
Employees
15 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av ledamöterna Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Föremålet för bolagets verksamhet är försäljning, marknadsföring och service av värmeväxlare och därmed förknippade aktiviteter.
Address
Skeppsbrogatan 47
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 | 149 627 | 125 888 | 174 216 | 206 248 | 240 105 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 5 763 | 3 919 | 3 666 | 14 420 | 19 066 |
| Depreciation & amort. | −909 | −963 | −2 433 | −522 | −479 |
| EBIT | 4 854 | 2 956 | 1 233 | 13 898 | 18 587 |
| Net financials | −1 400 | −1 036 | −1 170 | −2 070 | −2 443 |
| Profit before tax | 3 454 | 1 920 | 63 | 12 022 | 16 143 |
| Tax | −2 206 | 136 | 859 | 1 848 | −175 |
| Net profit | 1 248 | 2 056 | 922 | 13 870 | 15 968 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 56 245 | 42 949 | 74 649 | 58 823 | 105 154 |
| Equity | 11 520 | 13 576 | 14 497 | 28 367 | 44 336 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 44 725 | 29 373 | 60 152 | 30 456 | 60 818 |
| Total debt | 44 725 | 29 373 | 60 152 | 30 456 | 60 818 |
EBITDA margin
7.9%
This company
15.8%
Market median
-50% vs market
20202024
Equity ratio
42.2%
This company
38.2%
Market median
+10% vs market
20202024
Return on equity
36.0%
This company
18.4%
Market median
+96% vs market
20202024
Net profit margin
6.7%
This company
8.1%
Market median
-17% vs market
20202024
Asset turnover
2.28×
This company
1.12×
Market median
+104% vs market
20202024
Debt / equity
1.37×
This company
0.62×
Market median
-121% 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) | ||
JM Chief Executive Officer | Chief Executive Officer | 2025 |
CI Chief Auditor | Chief Auditor | 2025 |
| Former (4) | ||
PG Chief Executive Officer | Chief Executive Officer | 2020 – 2023 |
EM Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2023 – 2025 |
PH Auditor Substitute | Auditor Substitute | 2020 – 2023 |
JP Chief Executive Officer | Chief Executive Officer | 2023 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2023 | |
| Board of Directors | 2022 | |
| Former (4) | ||
| Chairman | 2022 – 2022 | |
| Chairman | 2022 – 2023 | |
| Chairman | 2020 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
KELVION HOLDING GMBH
Kelvion AB (this company)KELVION OÜKelvion OüBoard members of Kelvion AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Göran Henrik Erlandsson | Chief Executive Officer | 0 companies |
| Elin Maria Wallqvist | Deputy Chief Executive Officer | 0 companies |
| Johan Mikael Ljungbeck | Chief Executive Officer | 0 companies |
| Camilla Iréne Alm Andersson | Chief Auditor | 0 companies |
| Pär Henrik Rosengren | Auditor Substitute | 0 companies |
| Jens Petter Andersson | Chief Executive Officer | 0 companies |
| Alain Frédéric Emmanuel Wald | Chairman | 0 companies |
| Björn Stemmann | Chairman | 0 companies |
| Tanguy Marc Marie-Joseph Boisselet | Chairman | 0 companies |
| Ralph Mathis | Chairman | 0 companies |
| Steffen Thierfelder | Board of Directors | 0 companies |
| Marcus Mayer | Board of Directors | 0 companies |