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ABActiveOrg 5565952990Kärrhöksgatan 5 A BvPainting and glazing · NACE 4334Est. 20002 employees
Revenue 2024
SEK 2,5M
-4% vs 2023
EBITDA margin
9.0%
+2% vs 2023
Equity ratio
63.6%
Financial strength
Net profit 2024
SEK 122K
-6% vs 2023
| Revenue | SEK 2,5M | -4% |
| EBITDA | SEK 223K | +2% |
| Net profit | SEK 122K | -6% |
| Total assets | SEK 718K | +23% |
| Equity | SEK 457K | +36% |
| Employees | 2 | — |
Legal name
STEFAN & LARS KELLGREN MÅLERI AB
Org number
5565952990
Legal form
Aktiebolag
NACE code
4334 · Painting and glazing
Founded
4 augusti 2000
Share capital
SEK 100 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av Kellgren, Lars Martin Kellgren, Leif Stefan
Company purpose
Bolaget skall bedriva byggnadsmåleri samt därmed förenlig verksamhet.
Address
Kärrhöksgatan 5 A Bv
Email
kellgren.maleri@telia.com
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 | 1 947 | 1 966 | 2 263 | 2 561 | 2 467 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −83 | −36 | 67 | 219 | 223 |
| Depreciation & amort. | −19 | −19 | −13 | −13 | −13 |
| EBIT | −102 | −55 | 54 | 206 | 210 |
| Net financials | −3 | −4 | −3 | −3 | — |
| Profit before tax | −56 | −60 | 50 | 158 | 156 |
| Tax | −0 | −0 | −0 | −28 | −34 |
| Net profit | −56 | −60 | 50 | 130 | 122 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 416 | 304 | 327 | 584 | 718 |
| Equity | 215 | 155 | 206 | 336 | 457 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 201 | 149 | 121 | 204 | 161 |
| Total debt | 201 | 149 | 121 | 204 | 161 |
EBITDA margin
9.0%
This company
15.8%
Market median
-43% vs market
20202024
Equity ratio
63.6%
This company
38.2%
Market median
+66% vs market
20202024
Return on equity
26.7%
This company
18.4%
Market median
+45% vs market
20202024
Net profit margin
4.9%
This company
8.1%
Market median
-40% vs market
20202024
Asset turnover
3.44×
This company
1.12×
Market median
+207% vs market
20202024
Debt / equity
0.57×
This company
0.62×
Market median
+8% 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 (2) | ||
LS Chief Executive Officer | Chief Executive Officer | 2020 |
HG Chief Auditor | Chief Auditor | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2020 | |
| Deputy Board Member | 2020 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of STEFAN & LARS KELLGREN MÅLERI AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Leif Stefan Kellgren | Chief Executive Officer | 0 companies |
| Hans Gösta Jonasson | Chief Auditor | 0 companies |
| Lars Martin Kellgren | Chairman | 0 companies |
| Carina Charlotte Kellgren | Deputy Board Member | 0 companies |