Riskpilot← Back to searchSign inGet full accessKALLEGUTAS ENTREPRENAD AB
ABActiveOrg 5564393071Bredsättravägen 88Collection of non-hazardous waste · NACE 3811Est. 199220-49 employees
Revenue 2024
SEK 40,8M
+11% vs 2023
EBITDA margin
23.1%
+15% vs 2023
Equity ratio
24.0%
Financial strength
Net profit 2024
SEK 2,7M
+67% vs 2023
| Revenue | SEK 40,8M | +11% |
| EBITDA | SEK 9,4M | +15% |
| Net profit | SEK 2,7M | +67% |
| Total assets | SEK 46,6M | +15% |
| Equity | SEK 11,2M | +31% |
| Employees | — | — |
Legal name
KALLEGUTAS ENTREPRENAD AB
Org number
5564393071
Legal form
Aktiebolag
NACE code
3811 · Collection of non-hazardous waste
Founded
20 januari 1992
Share capital
SEK 100 000
Employees
20-49
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
Bolaget skall bedriva handel med värdepapper, förvaltning av aktier och fastigheter, slamtömning, lastbilstransporter av material, maskinstation riktat mot lantbrukssektorn, entreprenadverksamhet inom gräv, schakt och avfalls- återvinning samt därmed förenlig verksamhet.
Address
Bredsättravägen 88
Phone
+4648571042
Email
kontor@kallegutas.se
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 | 6 648 | 7 526 | 36 453 | 36 626 | 40 816 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 2 184 | 1 526 | 8 434 | 8 177 | 9 433 |
| Depreciation & amort. | −994 | −1 095 | −4 700 | −4 452 | −4 439 |
| EBIT | 1 190 | 431 | 3 734 | 3 725 | 4 994 |
| Net financials | −157 | −122 | −346 | −631 | −532 |
| Profit before tax | 689 | 442 | 1 947 | 2 028 | 3 380 |
| Tax | −148 | −95 | −128 | −433 | −710 |
| Net profit | 541 | 347 | 1 819 | 1 595 | 2 670 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 13 183 | 13 073 | 40 054 | 40 417 | 46 635 |
| Equity | 1 737 | 2 084 | 6 938 | 8 533 | 11 203 |
| Long-term debt | 4 371 | 3 982 | 8 397 | 7 058 | 7 891 |
| Short-term debt | 2 679 | 2 844 | 8 388 | 7 729 | 9 363 |
| Total debt | 7 050 | 6 826 | 16 785 | 14 787 | 17 254 |
EBITDA margin
23.1%
This company
15.8%
Market median
+46% vs market
20202024
Equity ratio
24.0%
This company
38.2%
Market median
-37% vs market
20202024
Return on equity
23.8%
This company
18.4%
Market median
+29% vs market
20202024
Net profit margin
6.5%
This company
8.1%
Market median
-20% vs market
20202024
Asset turnover
0.88×
This company
1.12×
Market median
+21% vs market
20202024
Debt / equity
3.16×
This company
0.62×
Market median
-410% 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) | ||
BM Chief Executive Officer | Chief Executive Officer | 2022 |
GE | Audit | 2024 |
| Former (1) | ||
GO | Audit | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Kalleguta Invest AB
KALLEGUTAS ENTREPRENAD AB Board members of KALLEGUTAS ENTREPRENAD AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Gert Ola Hilbert Gustafsson | Audit | 0 companies |
| Björn Mikael Erik Ankarberg | Chief Executive Officer | 0 companies |
| Gustav Erland Herstad | Audit | 0 companies |
| Roger G Markus Petersson Kjellin | Board of Directors | 0 companies |
| Per-Åke Torbjörn Håkansson | Chairman | 0 companies |