Riskpilot← Back to searchSign inGet full accessKSG Spårteknik AB
ABActiveOrg 5563279644Hjältaryd Månsgård 2Site preparation · NACE 4312Est. 19885-9 employees
Revenue 2024
SEK 22,1M
+17% vs 2023
EBITDA margin
14.6%
-8% vs 2023
Equity ratio
16.6%
Financial strength
Net profit 2024
SEK 289K
+133% vs 2023
| Revenue | SEK 22,1M | +17% |
| EBITDA | SEK 3,2M | -8% |
| Net profit | SEK 289K | +133% |
| Total assets | SEK 20,7M | +20% |
| Equity | SEK 3,4M | +9% |
| Employees | — | — |
Legal name
KSG Spårteknik AB
Org number
5563279644
Legal form
Aktiebolag
NACE code
4312 · Site preparation
Founded
4 juli 1988
Share capital
SEK 100 000
Employees
5-9
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Bolaget skall idka järnvägsunderhåll, spårunderhåll, spårbyggnation, grävningsarbeten samt därmed förenlig verksamhet.
Address
Hjältaryd Månsgård 2
Phone
+4638391008
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 | 19 345 | 13 336 | 17 365 | 18 825 | 22 063 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 3 838 | 433 | 2 720 | 3 490 | 3 211 |
| Depreciation & amort. | −3 131 | −3 070 | −2 881 | −2 641 | −2 446 |
| EBIT | 707 | −2 637 | −161 | 849 | 765 |
| Net financials | −232 | −193 | −279 | −322 | −339 |
| Profit before tax | 26 | −829 | 29 | 162 | 435 |
| Tax | −9 | −0 | −10 | −38 | −146 |
| Net profit | 17 | −829 | 19 | 124 | 289 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 23 129 | 18 837 | 20 017 | 17 345 | 20 728 |
| Equity | 3 845 | 3 016 | 3 035 | 3 158 | 3 448 |
| Long-term debt | 6 638 | 4 574 | 6 139 | 3 465 | 6 130 |
| Short-term debt | 4 036 | 4 637 | 4 703 | 4 216 | 4 656 |
| Total debt | 10 674 | 9 211 | 10 842 | 7 681 | 10 786 |
EBITDA margin
14.6%
This company
15.8%
Market median
-8% vs market
20202024
Equity ratio
16.6%
This company
38.2%
Market median
-57% vs market
20202024
Return on equity
8.4%
This company
18.4%
Market median
-54% vs market
20202024
Net profit margin
1.3%
This company
8.1%
Market median
-84% vs market
20202024
Asset turnover
1.06×
This company
1.12×
Market median
+5% vs market
20202024
Debt / equity
5.01×
This company
0.62×
Market median
-708% 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 (1) | ||
DS Chief Auditor | Chief Auditor | 2022 |
| Former (1) | ||
UR | Audit | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2020 | |
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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KSG Maskin AB
KSG Spårteknik AB Board members of KSG Spårteknik AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ursula Rut Maria Carlzon | Audit | 0 companies |
| Dan Simon Fogelberg | Chief Auditor | 0 companies |
| Marie Charlotte Helene Forslund | Deputy Board Member | 0 companies |
| Lars Stefan Storm | Chairman | 0 companies |
| Linus Kent Daniel Johansson | Board of Directors | 0 companies |