Riskpilot← Back to searchSign inGet full accessKVARNSJÖN ENTREPRENAD AB
ABActiveOrg 5566083225Kallfors GårdRental and operating of own or leased real estate · NACE 6820Est. 20010 employees
Revenue 2025
SEK 300K
-25% vs 2024
EBITDA margin
57.3%
-22% vs 2024
Equity ratio
82.6%
Financial strength
Net profit 2025
SEK 29K
+155% vs 2024
| Revenue | SEK 300K | -25% |
| EBITDA | SEK 172K | -22% |
| Net profit | SEK 29K | +155% |
| Total assets | SEK 2,3M | +1% |
| Equity | SEK 1,9M | +2% |
| Employees | 0 | — |
Legal name
KVARNSJÖN ENTREPRENAD AB
Org number
5566083225
Legal form
Aktiebolag
NACE code
6820 · Rental and operating of own or leased real estate
Founded
14 mars 2001
Share capital
SEK 100 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2025-04-30
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av ledamöterna
Company purpose
Bolaget skall bedriva uthyrning av maskiner, exploatering av mark, äga och förvalta värdepapper, arrangera jakt- och golfarrangemang och annan eventverksamhet samt därmed förenlig verksamhet.
Address
Kallfors Gård
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 225 | 290 | 275 | 400 | 300 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 92 | 172 | 139 | 221 | 172 |
| Depreciation & amort. | −175 | −169 | −148 | −207 | −146 |
| EBIT | −83 | 3 | −9 | 14 | 26 |
| Net financials | — | — | 0 | 0 | −1 |
| Profit before tax | −83 | 3 | −9 | 14 | 26 |
| Tax | −0 | −0 | — | −3 | 3 |
| Net profit | −83 | 3 | −9 | 11 | 29 |
| Item | 2020 | 2021 | 2022 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 2 679 | 2 414 | 2 273 | 2 316 | 2 331 |
| Equity | 2 192 | 1 896 | 1 886 | 1 897 | 1 926 |
| Long-term debt | 0 | 0 | — | 344 | 0 |
| Short-term debt | 487 | 519 | 387 | 74 | 405 |
| Total debt | 487 | 519 | 387 | 418 | 405 |
EBITDA margin
57.3%
This company
15.8%
Market median
+263% vs market
20202025
Equity ratio
82.6%
This company
38.2%
Market median
+116% vs market
20202025
Return on equity
1.5%
This company
18.4%
Market median
-92% vs market
20202025
Net profit margin
9.6%
This company
8.1%
Market median
+19% vs market
20202025
Asset turnover
0.13×
This company
1.12×
Market median
-88% vs market
20202025
Debt / equity
0.21×
This company
0.62×
Market median
+66% vs market
20202025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2024-05-01 – 2025-04-30
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-01-01 – 2024-04-30
- 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 (1) | ||
JM | Audit | 2026 |
| Former (1) | ||
KM | Audit | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2023 | |
| Board of Directors | 2023 | |
| Board of Directors | 2020 | |
| Board of Directors | 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Kallfors Holding AB
KVARNSJÖN ENTREPRENAD AB Board members of KVARNSJÖN ENTREPRENAD AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Johanna Margareta Eklöf | Audit | 0 companies |
| Karl Magnus Karlström | Audit | 0 companies |
| Anna Charlotta Öqvist | Chairman | 0 companies |
| Elin Maria Karolina Sandin | Board of Directors | 0 companies |
| Lars Johan Flyning | Board of Directors | 0 companies |
| Carl Johan Flyning | Board of Directors | 0 companies |