Riskpilot← Back to searchSign inGet full accessKollektivtrafikens hus AB
ABActiveOrg 5565467353Klarabergsgatan 35Rental and operating of own or leased real estate · NACE 6820Est. 19970 employees
Revenue 2025
SEK 10,9M
-2% vs 2024
EBITDA margin
3.8%
-47% vs 2024
Equity ratio
59.1%
Financial strength
Net profit 2025
SEK 169K
0 employees
| Revenue | SEK 10,9M | -2% |
| EBITDA | SEK 411K | -47% |
| Net profit | SEK 169K | — |
| Total assets | SEK 8,9M | -18% |
| Equity | SEK 5,3M | +3% |
| Employees | 0 | — |
Legal name
Kollektivtrafikens hus AB
Org number
5565467353
Legal form
Aktiebolag
NACE code
6820 · Rental and operating of own or leased real estate
Founded
9 oktober 1997
Share capital
SEK 100 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolagets verksamhet är att bedriva uthyrning av kontorsplatser och mötesrum samt konferensverksamhet för kollektivtrafikbranschen.
Address
Klarabergsgatan 35
Phone
+4687624400
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 8 216 | 9 101 | 10 491 | 11 188 | 10 909 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 996 | 683 | 941 | 775 | 411 |
| Depreciation & amort. | −87 | −105 | −130 | −132 | −127 |
| EBIT | 909 | 578 | 811 | 643 | 284 |
| Net financials | — | — | 5 | 12 | 7 |
| Profit before tax | 10 | 433 | 1 | 0 | 215 |
| Tax | −3 | −90 | −1 | −0 | −46 |
| Net profit | 7 | 343 | 0 | 0 | 169 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 7 881 | 10 422 | 9 616 | 10 926 | 8 915 |
| Equity | 4 760 | 5 102 | 5 103 | 5 103 | 5 272 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3 121 | 5 174 | 4 514 | 5 824 | 3 568 |
| Total debt | 3 121 | 5 174 | 4 514 | 5 824 | 3 568 |
EBITDA margin
3.8%
This company
15.8%
Market median
-76% vs market
20212025
Equity ratio
59.1%
This company
38.2%
Market median
+55% vs market
20212025
Return on equity
3.2%
This company
18.4%
Market median
-83% vs market
20212025
Net profit margin
1.5%
This company
8.1%
Market median
-81% vs market
20212025
Asset turnover
1.22×
This company
1.12×
Market median
+9% vs market
20212025
Debt / equity
0.69×
This company
0.62×
Market median
+11% vs market
20212025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HM Chief Auditor | Chief Auditor | 2022 |
| Former (1) | ||
NP Chief Auditor | Chief Auditor | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Deputy Board Member | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Samtrafiken i Sverige Aktiebolag
Kollektivtrafikens hus AB Board members of Kollektivtrafikens hus AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Nils Per Micael Schultze | Chief Auditor | 0 companies |
| Hans Martin Thurne | Chief Auditor | 0 companies |
| Gerhard Johannes Wennerström | Board of Directors | 0 companies |
| Carl Arne Kämpe | Deputy Board Member | 0 companies |