Riskpilot← Back to searchSign inGet full accessKHE i Falkenberg AB
ABActiveOrg 5565580718FalkenbergOn-demand passenger transport service activities by vehicle with driver · NACE 4933Est. 19984 employees
Revenue 2025
SEK 3,8M
-16% vs 2024
EBITDA margin
-2.3%
-119% vs 2024
Equity ratio
59.9%
Financial strength
Net profit 2025
SEK 593K
+608% vs 2024
| Revenue | SEK 3,8M | -16% |
| EBITDA | SEK -87K | -119% |
| Net profit | SEK 593K | +608% |
| Total assets | SEK 2,5M | -8% |
| Equity | SEK 1,5M | +64% |
| Employees | 4 | — |
Legal name
KHE i Falkenberg AB
Org number
5565580718
Legal form
Aktiebolag
NACE code
4933 · On-demand passenger transport service activities by vehicle with driver
Founded
3 juli 1998
Share capital
SEK 100 000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamoten suppleanterna
Company purpose
Föremålet för bolagets verksamhet är detaljhandel med barnvagnar, fritids- och sportartiklar ävensom därmed förenlig verksamhet, bedriva taxirörelse, samt bedriva hushållsnära tjänster och därmed förenlig verksamhet.
Address
Falkenberg
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 | 2 964 | 3 697 | 4 391 | 4 507 | 3 782 |
| Staff expenses | — | −1 840 | −2 330 | −2 584 | −2 634 |
| EBITDA | 515 | 602 | 595 | 461 | −87 |
| Depreciation & amort. | −123 | −153 | −174 | −263 | — |
| EBIT | 392 | 449 | 421 | 198 | −87 |
| Net financials | −7 | −9 | −36 | −38 | 569 |
| Profit before tax | 384 | 243 | 217 | 109 | 597 |
| Tax | −0 | −0 | −46 | −25 | −4 |
| Net profit | 384 | 243 | 170 | 84 | 593 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 1 715 | 2 166 | 2 519 | 2 774 | 2 545 |
| Equity | 485 | 728 | 849 | 932 | 1 525 |
| Long-term debt | 103 | 67 | 147 | 23 | 0 |
| Short-term debt | 1 127 | 1 174 | 1 159 | 1 404 | 1 020 |
| Total debt | 1 230 | 1 241 | 1 307 | 1 427 | 1 020 |
EBITDA margin
-2.3%
This company
15.8%
Market median
-115% vs market
20212025
Equity ratio
59.9%
This company
38.2%
Market median
+57% vs market
20212025
Return on equity
38.9%
This company
18.4%
Market median
+111% vs market
20212025
Net profit margin
15.7%
This company
8.1%
Market median
+94% vs market
20212025
Asset turnover
1.49×
This company
1.12×
Market median
+33% vs market
20212025
Debt / equity
0.67×
This company
0.62×
Market median
+8% vs market
20212025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
- 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
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
JT | Audit | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2025 | |
| Deputy Board Member | 2025 | |
| Board of Directors | 2025 | |
| Former (1) | ||
| Board of Directors | 2021 – 2025 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of KHE i Falkenberg AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Johan Tommy Hermansson | Audit | 0 companies |
| Sten Andreas Karlsson | Deputy Board Member | 0 companies |
| Hans Magnus Karlsson | Deputy Board Member | 0 companies |
| Eva Ingeborg Karlsson | Board of Directors | 0 companies |
| Gustav Hans-Olof Karlsson | Board of Directors | 0 companies |