Riskpilot← Back to searchSign inGet full accessFastighetsutveckling Kullberg AB
ABActiveOrg 5564479094Rågatan 8Rental and operating of own or leased real estate · NACE 6820Est. 19922 employees
Revenue 2024
SEK 2,9M
-10% vs 2023
EBITDA margin
31.2%
-38% vs 2023
Equity ratio
70.4%
Financial strength
Net profit 2024
SEK 504K
-59% vs 2023
| Revenue | SEK 2,9M | -10% |
| EBITDA | SEK 905K | -38% |
| Net profit | SEK 504K | -59% |
| Total assets | SEK 5,5M | +10% |
| Equity | SEK 3,8M | +15% |
| Employees | 2 | — |
Legal name
Fastighetsutveckling Kullberg AB
Org number
5564479094
Legal form
Aktiebolag
NACE code
6820 · Rental and operating of own or leased real estate
Founded
8 maj 1992
Share capital
SEK 100 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Aktiebolaget ska bedriva byggteknisk konsultation, äga och förvalta värdepapper och fast egendom samt därmed förenlig verksamhet.
Address
Rågatan 8
Phone
+4626275460
Email
micke@gocon.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 | 2 448 | 2 001 | 2 918 | 3 227 | 2 901 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 011 | 1 011 | 1 329 | 1 459 | 905 |
| Depreciation & amort. | −32 | −1 | −114 | −114 | −114 |
| EBIT | 979 | 1 010 | 1 215 | 1 345 | 791 |
| Net financials | 26 | 219 | 80 | 138 | 148 |
| Profit before tax | 991 | 859 | 1 502 | 1 494 | 649 |
| Tax | −216 | −180 | −290 | −279 | −145 |
| Net profit | 775 | 679 | 1 212 | 1 215 | 504 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 645 | 3 327 | 4 068 | 4 984 | 5 459 |
| Equity | 1 093 | 1 472 | 2 384 | 3 339 | 3 843 |
| Long-term debt | 0 | 372 | 291 | 209 | 109 |
| Short-term debt | 1 037 | 597 | 716 | 770 | 733 |
| Total debt | 1 037 | 969 | 1 007 | 979 | 842 |
EBITDA margin
31.2%
This company
15.8%
Market median
+97% vs market
20202024
Equity ratio
70.4%
This company
38.2%
Market median
+84% vs market
20202024
Return on equity
13.1%
This company
18.4%
Market median
+29% vs market
20202024
Net profit margin
17.4%
This company
8.1%
Market median
+115% vs market
20202024
Asset turnover
0.53×
This company
1.12×
Market median
-53% vs market
20202024
Debt / equity
0.42×
This company
0.62×
Market median
+32% 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) | ||
KS | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Gocon AB
Fastighetsutveckling Kullberg AB Board members of Fastighetsutveckling Kullberg AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kjell Sven-Anders Olsson | Audit | 0 companies |
| Lars Mikael Kullberg | Board of Directors | 0 companies |
| Maryla Maria Sass-Kullberg | Deputy Board Member | 0 companies |