Riskpilot← Back to searchSign inGet full accessKilsbostäder Aktiebolag
ABActiveOrg 5565068425Rosengränd 12Rental and operating of own or leased real estate · NACE 6820Est. 19959 employees
Revenue 2024
SEK 77,8M
+6% vs 2023
EBITDA margin
36.2%
+22% vs 2023
Equity ratio
37.4%
Financial strength
Net profit 2024
SEK 221K
-94% vs 2023
| Revenue | SEK 77,8M | +6% |
| EBITDA | SEK 28,1M | +22% |
| Net profit | SEK 221K | -94% |
| Total assets | SEK 469,5M | -1% |
| Equity | SEK 175,7M | +0% |
| Employees | 9 | — |
Legal name
Kilsbostäder Aktiebolag
Org number
5565068425
Legal form
Aktiebolag
NACE code
6820 · Rental and operating of own or leased real estate
Founded
16 januari 1995
Share capital
SEK 2 500 000
Employees
9 (FTE)
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 Bertilsson, Sonja Christina Blixt, Kid Tommy Mårten Hildén, Charlotte Jessica Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget har som föremål för sin verksamhet att inom den kommunala kompetensen, med de undantag som gäller enligt lagen om allmän- nyttiga bostadsaktiebolag, inom Kils kommun förvärva, avyttra, äga och förvalta fastigheter och tomträtter, bygga bostäder, affärslägenheter och därtill hörande kollektiva anordningar samt att uppföra och förvalta lokaler för kommunala och andra allmänna behov. Ändamålet med bolagets verksamhet är att främja bostads- försörjningen i kommunen.
Address
Rosengränd 12
Phone
+4655419440
Email
info@kilsbostader.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 | 75 481 | 69 039 | 70 708 | 73 077 | 77 815 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 22 795 | 26 451 | 22 649 | 23 065 | 28 131 |
| Depreciation & amort. | −13 982 | −14 453 | −14 517 | −14 834 | −15 988 |
| EBIT | 8 813 | 11 998 | 8 132 | 8 231 | 12 143 |
| Net financials | −4 796 | −4 191 | −2 042 | −4 860 | −7 918 |
| Profit before tax | 5 971 | 6 430 | 6 786 | 3 303 | 2 137 |
| Tax | −850 | −1 299 | −1 468 | 470 | −1 916 |
| Net profit | 5 121 | 5 131 | 5 318 | 3 773 | 221 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 458 319 | 461 390 | 431 635 | 472 416 | 469 482 |
| Equity | 163 234 | 166 365 | 171 683 | 175 456 | 175 678 |
| Long-term debt | 242 103 | 242 103 | 8 158 | 250 173 | 247 090 |
| Short-term debt | 16 487 | 16 111 | 217 559 | 15 602 | 14 779 |
| Total debt | 258 590 | 258 214 | 225 717 | 265 775 | 261 869 |
EBITDA margin
36.2%
This company
15.8%
Market median
+129% vs market
20202024
Equity ratio
37.4%
This company
38.2%
Market median
+2% vs market
20202024
Return on equity
0.1%
This company
18.4%
Market median
-99% vs market
20202024
Net profit margin
0.3%
This company
8.1%
Market median
-96% vs market
20202024
Asset turnover
0.17×
This company
1.12×
Market median
-85% vs market
20202024
Debt / equity
1.67×
This company
0.62×
Market median
-169% 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 (5) | ||
KM Auditor Substitute | Auditor Substitute | 2020 |
LM Chief Auditor | Chief Auditor | 2020 |
EL Other Auditor | Other Auditor | 2024 |
KT Chief Executive Officer | Chief Executive Officer | 2021 |
TM Other Auditor | Other Auditor | 2023 |
| Former (3) | ||
AJ Other Auditor | Other Auditor | 2023 – 2024 |
BA Chief Executive Officer | Chief Executive Officer | 2020 – 2021 |
KB Other Auditor | Other Auditor | 2020 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (7) | ||
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2023 | |
| Chairman | 2023 | |
| Board of Directors | 2020 | |
| Board of Directors | 2022 | |
| Board of Directors | 2024 | |
| Former (5) | ||
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2020 – 2022 | |
| Chairman | 2020 – 2023 | |
| Board of Directors | 2020 – 2024 | |
| Board of Directors | 2020 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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KILS KOMMUN
Kilsbostäder Aktiebolag Board members of Kilsbostäder Aktiebolag also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Alexander Johansson | Other Auditor | 0 companies |
| Krister Mattias Eriksson | Auditor Substitute | 0 companies |
| Lars Marcus Persson | Chief Auditor | 0 companies |
| Britt Ann-Louise Samuelsson | Chief Executive Officer | 0 companies |
| Eva Liselotte Korsgaard Thomsen | Other Auditor | 0 companies |
| Karin Birgitta Kringlund | Other Auditor | 0 companies |
| Kid Tommy Mårten Blixt | Chief Executive Officer | 0 companies |
| Torbjörn Martin Emanuel Tuback | Other Auditor | 0 companies |
| Pia Rose-Marie Holmstrand | Board of Directors | 0 companies |
| Jan Artur Fallström | Board of Directors | 0 companies |
| Tage Teodor Johansson | Board of Directors | 0 companies |
| Erik Anders Dölerud | Board of Directors | 0 companies |
| Sonja Christina Bertilsson | Board of Directors | 0 companies |
| Rita Birgitta Gunnarsson | Chairman | 0 companies |
| Charlotte Jessica Hildén | Chairman | 0 companies |
| Carl Michael Alexander Leijon | Board of Directors | 0 companies |
| Leif Johny Skytte | Board of Directors | 0 companies |
| Ingrid Lillemor Anita Karmteg | Board of Directors | 0 companies |
| Björn Tommy Tolén | Board of Directors | 0 companies |
| Rolf Petter Falch | Board of Directors | 0 companies |