Riskpilot← Back to searchSign inGet full accessKällunga Gräv Aktiebolag
ABActiveOrg 5563783512Lyckås Västergården 1Site preparation · NACE 4312Est. 19891 employees
Revenue 2025
SEK 2,9M
+9% vs 2024
EBITDA margin
22.1%
0% vs 2024
Equity ratio
25.7%
Financial strength
Net profit 2025
SEK 91K
-5% vs 2024
| Revenue | SEK 2,9M | +9% |
| EBITDA | SEK 631K | +0% |
| Net profit | SEK 91K | -5% |
| Total assets | SEK 2,4M | -17% |
| Equity | SEK 628K | +17% |
| Employees | 1 | — |
Legal name
Källunga Gräv Aktiebolag
Org number
5563783512
Legal form
Aktiebolag
NACE code
4312 · Site preparation
Founded
27 november 1989
Share capital
SEK 100 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall bedriva grävmaskinsentreprenad samt därmed förenlig verksamhet.
Address
Lyckås Västergården 1
Phone
+4651372068
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| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 1 451 | 1 934 | 2 604 | 2 627 | 2 853 |
| Staff expenses | — | −337 | −342 | −377 | −484 |
| EBITDA | 368 | 197 | 787 | 634 | 631 |
| Depreciation & amort. | −233 | −145 | −255 | −426 | −401 |
| EBIT | 135 | 52 | 531 | 208 | 230 |
| Net financials | −11 | −1 | −27 | −85 | −72 |
| Profit before tax | 222 | 105 | 204 | 122 | 117 |
| Tax | −48 | −23 | −43 | −26 | −26 |
| Net profit | 174 | 83 | 161 | 96 | 91 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 909 | 952 | 2 019 | 2 935 | 2 444 |
| Equity | 396 | 479 | 541 | 537 | 628 |
| Long-term debt | 55 | 0 | 546 | 1 260 | 760 |
| Short-term debt | 171 | 240 | 399 | 605 | 483 |
| Total debt | 226 | 240 | 945 | 1 865 | 1 243 |
EBITDA margin
22.1%
This company
15.8%
Market median
+40% vs market
20212025
Equity ratio
25.7%
This company
38.2%
Market median
-33% vs market
20212025
Return on equity
14.5%
This company
18.4%
Market median
+21% vs market
20212025
Net profit margin
3.2%
This company
8.1%
Market median
-60% vs market
20212025
Asset turnover
1.17×
This company
1.12×
Market median
+4% vs market
20212025
Debt / equity
2.89×
This company
0.62×
Market median
-366% vs market
20212025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2021 | |
| Former (2) | ||
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2022 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Källunga Gräv Aktiebolag also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Yvette Lennartsson | Board of Directors | 0 companies |
| Hampus Sture Johansson | Board of Directors | 0 companies |
| Britt-Marie Elisabet Johansson | Deputy Board Member | 0 companies |
| Göran Mikael Lennartsson | Board of Directors | 0 companies |