Riskpilot← Back to searchSign inGet full accessKullabergsguiderna AB
ABActiveOrg 5566037551Kadriljvägen 24Other reservation service and related activities · NACE 7990Est. 20011-4 employees
Revenue 2025
SEK 4M
-8% vs 2024
EBITDA margin
14.0%
-58% vs 2024
Equity ratio
64.9%
Financial strength
Net profit 2025
SEK 481K
-46% vs 2024
| Revenue | SEK 4M | -8% |
| EBITDA | SEK 562K | -58% |
| Net profit | SEK 481K | -46% |
| Total assets | SEK 1,6M | -7% |
| Equity | SEK 1M | +2% |
| Employees | — | — |
Legal name
Kullabergsguiderna AB
Org number
5566037551
Legal form
Aktiebolag
NACE code
7990 · Other reservation service and related activities
Founded
3 januari 2001
Share capital
SEK 100 000
Employees
1-4
VAT registered
Yes
Audit selected
No
Last report
2025-04-30
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolaget skall bedriva turistverksamhet innehållande guidning, upplevelseaktiviteter samt servering och uthyrning av sportartiklar och därmed förenlig verksamhet.
Address
Kadriljvägen 24
Phone
+4642347705
Email
emil@kullabergsguiderna.se
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 | 2 498 | 4 067 | 4 026 | 4 341 | 4 000 |
| Staff expenses | — | — | — | −1 779 | −2 311 |
| EBITDA | 722 | 1 994 | 1 166 | 1 345 | 562 |
| Depreciation & amort. | −658 | −686 | −769 | −792 | −214 |
| EBIT | 64 | 1 308 | 397 | 553 | 348 |
| Net financials | 1 | 2 | 83 | 187 | 111 |
| Profit before tax | 1 | 1 342 | 475 | 1 123 | 582 |
| Tax | −0 | −277 | −71 | −234 | −101 |
| Net profit | 1 | 1 065 | 404 | 889 | 481 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 2 668 | 2 973 | 2 290 | 1 730 | 1 614 |
| Equity | 170 | 1 234 | 938 | 1 027 | 1 048 |
| Long-term debt | 906 | 0 | 0 | — | — |
| Short-term debt | 816 | 994 | 602 | 336 | 322 |
| Total debt | 1 722 | 994 | 602 | 336 | 322 |
EBITDA margin
14.0%
This company
15.8%
Market median
-11% vs market
20212025
Equity ratio
64.9%
This company
38.2%
Market median
+70% vs market
20212025
Return on equity
45.9%
This company
18.4%
Market median
+149% vs market
20212025
Net profit margin
12.0%
This company
8.1%
Market median
+48% vs market
20212025
Asset turnover
2.48×
This company
1.12×
Market median
+121% vs market
20212025
Debt / equity
0.54×
This company
0.62×
Market median
+13% vs market
20212025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2024-05-01 – 2025-04-30
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-04-30
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
RV Chief Auditor | Chief Auditor | 2024 |
| Former (1) | ||
RM | Audit | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Kullabergsguiderna AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rickard Mats Yngve Julin | Audit | 0 companies |
| Robin Victor Mattias Pilebäck | Chief Auditor | 0 companies |
| Emil Johan Lindvall | Board of Directors | 0 companies |
| Jens Olof David Arborelius | Deputy Board Member | 0 companies |