Riskpilot← Back to searchSign inGet full accessKalmarhem AB
ABActiveOrg 5565265906Larmtorget 3Rental and operating of own or leased real estate · NACE 6820Est. 199578 employees
Revenue 2024
SEK 476,4M
+4% vs 2023
EBITDA margin
18.2%
-2% vs 2023
Equity ratio
25.4%
Financial strength
Net profit 2024
SEK 40,7M
-8% vs 2023
| Revenue | SEK 476,4M | +4% |
| EBITDA | SEK 86,7M | -2% |
| Net profit | SEK 40,7M | -8% |
| Total assets | SEK 2,9B | +2% |
| Equity | SEK 742M | +6% |
| Employees | 78 | — |
Legal name
Kalmarhem AB
Org number
5565265906
Legal form
Aktiebolag
NACE code
6820 · Rental and operating of own or leased real estate
Founded
16 oktober 1995
Share capital
SEK 10 000 000
Employees
78 (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 ledamöterna Firman tecknas av en av ledamöterna i förening med Toftskär, Daniel Carl Allan Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget ska bygga, äga, överlåta, förvalta bostäder och andra lokaler i Kalmar kommun, liksom annan därmed förenlig verksamhet. Syfte med bolagets verksamhet är att främja bostadsförsörjningen i kommunen. Bolaget ska erbjuda människor som bor i eller vill flytta till Kalmar \den goda bostaden\. Med den goda bostaden avses att ge människor, oavsett social situation, likvärdiga möjligheter att leva i goda bostäder i bra miljöer och till rimliga kostnader. Vidare ska bolaget vid specifika behov tillhandahålla lokaler för kommunal verksamhet. Verksamheten ska bedrivas enligt affärsmässiga principer.
Address
Larmtorget 3
Phone
+46480447500
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 342 632 | 352 396 | 378 417 | 391 862 | 427 493 | 457 293 | 476 359 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 73 151 | 73 421 | 80 365 | 48 780 | 54 021 | 58 775 | 58 966 | 64 705 | 88 121 | 86 688 |
| Depreciation & amort. | — | — | — | — | — | — | — | — | — | — |
| EBIT | 73 151 | 73 421 | 80 365 | 48 780 | 54 021 | 58 775 | 58 966 | 64 705 | 88 121 | 86 688 |
| Net financials | −47 212 | −36 361 | −36 480 | −19 353 | −20 870 | −21 131 | −17 323 | −44 914 | −32 123 | −46 333 |
| Profit before tax | 8 631 | 17 602 | 15 770 | 13 303 | 15 052 | 59 671 | 38 644 | 55 404 | 55 999 | 51 202 |
| Tax | −2 147 | −3 603 | −3 571 | −2 867 | −3 339 | −12 476 | −7 864 | −11 438 | −11 607 | −10 529 |
| Net profit | 6 484 | 13 999 | 12 199 | 10 436 | 11 713 | 47 195 | 30 780 | 43 966 | 44 392 | 40 673 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 794 295 | 1 854 624 | 1 895 868 | 2 091 085 | 2 409 307 | 2 670 058 | 2 779 201 | 2 973 392 | 2 875 731 | 2 920 888 |
| Equity | 441 535 | 467 076 | 490 841 | 512 826 | 536 181 | 583 273 | 613 953 | 657 803 | 701 949 | 742 021 |
| Long-term debt | 1 149 071 | 1 196 013 | 1 226 013 | 1 426 013 | 1 676 013 | 1 894 513 | 2 008 513 | 2 008 513 | 2 008 513 | 2 004 000 |
| Short-term debt | 184 490 | 167 187 | 149 429 | 119 870 | 158 425 | 164 770 | 119 162 | 269 325 | 114 772 | 112 715 |
| Total debt | 1 333 561 | 1 363 200 | 1 375 442 | 1 545 883 | 1 834 438 | 2 059 283 | 2 127 675 | 2 277 838 | 2 123 285 | 2 116 715 |
EBITDA margin
18.2%
This company
15.8%
Market median
+15% vs market
20152024
Equity ratio
25.4%
This company
38.2%
Market median
-34% vs market
20152024
Return on equity
5.5%
This company
18.4%
Market median
-70% vs market
20152024
Net profit margin
8.5%
This company
8.1%
Market median
+5% vs market
20152024
Asset turnover
0.16×
This company
1.12×
Market median
-86% vs market
20152024
Debt / equity
2.94×
This company
0.62×
Market median
-374% vs market
20152024
- 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
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MS Chief Auditor | Chief Auditor | 2020 | — | — |
DC Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
SL Chief Auditor | Chief Auditor | 2023 | — | — |
MA Auditor Substitute | Auditor Substitute | 2025 | — | — |
UJ Auditor Substitute | Auditor Substitute | 2020 | — | — |
PN Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
BG Other Auditor | Other Auditor | 2020 | — | — |
EJ Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
PT Other Auditor | Other Auditor | 2023 | — | — |
EL Other Auditor | Other Auditor | 2023 | — | — |
AM Other Auditor | Other Auditor | 2022 | — | — |
SU Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
KJ Other Auditor | Other Auditor | 2020 | — | — |
KP Other Auditor | Other Auditor | 2023 | — | — |
LM Auditor Substitute | Auditor Substitute | 2023 | — | — |
MT Other Auditor | Other Auditor | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kalmar Kommunbolag AB | Company | 100.0% | 100.0% | 0001 |
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KALMAR KOMMUN
Kalmarhem AB Board members of Kalmarhem AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mattias Simon Johnny Johansson | Chief Auditor | 0 companies |
| Daniel Carl Allan Toftskär | Chief Executive Officer | 0 companies |
| Sven Lars Joachim Nilsson | Chief Auditor | 0 companies |
| Malin Annie Maria Larsson | Auditor Substitute | 0 companies |
| Ulf Johan Carlström | Auditor Substitute | 0 companies |
| Per Niclas Stephani | Chief Executive Officer | 0 companies |
| Britt Gun Marianne Lindblad | Other Auditor | 0 companies |
| Erik Johan Frick | Chief Executive Officer | 0 companies |
| Paul Tomas Trossing | Other Auditor | 0 companies |
| Eskil Lennart Ohlsson | Other Auditor | 0 companies |
| Ann-Kristin Margreth Johansson | Other Auditor | 0 companies |
| Sven Ulrick Hultman | Chief Executive Officer | 0 companies |
| Kristina Jadwiga Podolak-Andersson | Other Auditor | 0 companies |
| Kjell Peter Bülow | Other Auditor | 0 companies |
| Linn Marie Palmgren | Auditor Substitute | 0 companies |
| Mats Torgny Ingemar Nyblom | Other Auditor | 0 companies |
| Mats Ove Lennart Eliasson | Board of Directors | 0 companies |
| Petra Jeanette Schwartz | Chairman | 0 companies |
| Tage Lennart Lindstedt | Board of Directors | 0 companies |
| Lillemor Marcus Jonsson | Board of Directors | 0 companies |
| Petra Vilja Gustafsson | Board of Directors | 0 companies |
| Simon Per Emanuel Josefsson | Board of Directors | 0 companies |
| Olle Alexander Arne Nilsson | Board of Directors | 0 companies |
| Gunnel Marianne Maia Dahlberg | Chairman | 0 companies |
| Jens Edvard Oskar Körge | Board of Directors | 0 companies |
| Wilma Emma Linnéa Delin Celander | Board of Directors | 0 companies |
| Kjell Daniel Modée | Board of Directors | 0 companies |