Riskpilot← Back to searchSign inGet full accessCHARMILLA Aktiebolag
ABActiveOrg 5563282820Stora Kyrkogatan 6Engineering activities and related technical consultancy · NACE 7112Est. 19881 employees
Revenue 2025
SEK 7,1M
+5% vs 2024
EBITDA margin
46.9%
-22% vs 2024
Equity ratio
0.9%
Financial strength
Net profit 2025
SEK 3K
-77% vs 2024
| Revenue | SEK 7,1M | +5% |
| EBITDA | SEK 3,3M | -22% |
| Net profit | SEK 3K | -77% |
| Total assets | SEK 41M | -1% |
| Equity | SEK 379K | +1% |
| Employees | 1 | — |
Legal name
CHARMILLA Aktiebolag
Org number
5563282820
Legal form
Aktiebolag
NACE code
7112 · Engineering activities and related technical consultancy
Founded
18 augusti 1988
Share capital
SEK 250 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-04-30
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna suppleanterna
Company purpose
Bolaget skall driva fastighetsförvaltning samt byggnads- konsultrörelse och därmed förenlig verksamhet.
Address
Stora Kyrkogatan 6
Phone
+4633100205
Email
charlotte.charmilla@telia.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 6 186 | 6 312 | 6 523 | 6 799 | 7 132 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 3 551 | 3 362 | 3 765 | 4 265 | 3 345 |
| Depreciation & amort. | −767 | −772 | −778 | −783 | −810 |
| EBIT | 2 784 | 2 590 | 2 987 | 3 482 | 2 535 |
| Net financials | −657 | −265 | −39 | −1 695 | −1 141 |
| Profit before tax | 1 | 5 | 2 947 | 16 | 4 |
| Tax | −0 | −1 | −607 | −3 | −1 |
| Net profit | 1 | 4 | 2 340 | 13 | 3 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 61 537 | 43 703 | 41 852 | 41 475 | 41 045 |
| Equity | 318 | 322 | 2 662 | 376 | 379 |
| Long-term debt | 60 000 | 42 025 | 37 425 | 39 195 | 39 245 |
| Short-term debt | 1 218 | 1 356 | 1 765 | 1 905 | 1 422 |
| Total debt | 61 218 | 43 381 | 39 190 | 41 100 | 40 667 |
EBITDA margin
46.9%
This company
15.8%
Market median
+197% vs market
20212025
Equity ratio
0.9%
This company
38.2%
Market median
-98% vs market
20212025
Return on equity
0.8%
This company
18.4%
Market median
-96% vs market
20212025
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
20212025
Asset turnover
0.17×
This company
1.12×
Market median
-85% vs market
20212025
Debt / equity
107.30×
This company
0.62×
Market median
-17206% vs market
20212025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2024-05-01 – 2025-04-30
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-04-30
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
LJ Audit | Audit | 2026 |
SP Chief Auditor | Chief Auditor | 2022 |
| Former (1) | ||
LA Audit | Audit | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Deputy Board Member | 2021 | |
| Chairman | 2023 | |
| Board of Directors | 2023 | |
| Deputy Board Member | 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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JBCH Förvaltnings AB
CHARMILLA Aktiebolag Board members of CHARMILLA Aktiebolag also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Johan Gabre | Audit | 0 companies |
| Sven Peter Olofsson Wank | Chief Auditor | 0 companies |
| Lars Anders Bergman | Audit | 0 companies |
| Gerd Britt-Marie Lindberg | Deputy Board Member | 0 companies |
| Jan-Olof Lindberg | Chairman | 0 companies |
| Charlotte Linda Emilia Bäckstrand | Board of Directors | 0 companies |
| Jens Magnus Bäckstrand | Deputy Board Member | 0 companies |