Riskpilot← Back to searchSign inGet full accessKristallsjön AB
ABActiveOrg 5565163655General cleaning of buildings · NACE 8121Est. 19951 employees
Revenue 2023
SEK 847K
-77% vs 2022
EBITDA margin
-60.2%
-492% vs 2022
Equity ratio
50.7%
Financial strength
Net profit 2023
SEK -512K
-753% vs 2022
| Revenue | SEK 847K | -77% |
| EBITDA | SEK -510K | -492% |
| Net profit | SEK -512K | -753% |
| Total assets | SEK 935K | -49% |
| Equity | SEK 474K | -52% |
| Employees | 1 | — |
Legal name
Kristallsjön AB
Org number
5565163655
Legal form
Aktiebolag
NACE code
8121 · General cleaning of buildings
Founded
30 augusti 1995
Share capital
SEK 100 000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Styrelsen ska bestå av 1 styrelseledamot och 1 styrelsesuppleant. Registrerad särskild delgivningsmottagare saknas.
Company purpose
Bolaget ska bedriva lokalvård, fastighetsskötsel såsom snickeri och snö- röjning, utföra godstransporter samt med detta förenlig verksamhet.
Address
Phone
+46705444389
Email
ekonomi@kristallsjon.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 3 533 | 2 930 | 3 418 | 3 648 | 847 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 257 | 629 | 571 | 130 | −510 |
| Depreciation & amort. | −48 | −36 | −36 | −39 | −0 |
| EBIT | 209 | 593 | 535 | 91 | −510 |
| Net financials | — | −2 | −4 | −4 | −2 |
| Profit before tax | 209 | 591 | 541 | 87 | −512 |
| Tax | −49 | −128 | −113 | −147 | −0 |
| Net profit | 160 | 463 | 428 | −60 | −512 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 638 | 916 | 1 608 | 1 830 | 935 |
| Equity | 325 | 618 | 1 045 | 986 | 474 |
| Long-term debt | 0 | 1 | 1 | 1 | 1 |
| Short-term debt | 304 | 289 | 562 | 844 | 461 |
| Total debt | 304 | 290 | 563 | 845 | 462 |
EBITDA margin
-60.2%
This company
15.8%
Market median
-481% vs market
20192023
Equity ratio
50.7%
This company
38.2%
Market median
+33% vs market
20192023
Return on equity
-108.0%
This company
18.4%
Market median
-687% vs market
20192023
Net profit margin
-60.4%
This company
8.1%
Market median
-846% vs market
20192023
Asset turnover
0.91×
This company
1.12×
Market median
+19% vs market
20192023
Debt / equity
0.97×
This company
0.62×
Market median
+56% vs market
20192023
- 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
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2022 | |
| Former (1) | ||
| Deputy Board Member | 2022 – 2025 | |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of Kristallsjön AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rooma Koskla | Board of Directors | 0 companies |
| Rein Märtson | Deputy Board Member | 0 companies |