Riskpilot← Back to searchSign inGet full accessKyrksjön AB
ABActiveOrg 5566300462Lerbäck Perolofgården 326Hotels and similar accommodation · NACE 5510Est. 20021-4 employees
Revenue 2025
SEK 2,2M
-11% vs 2024
EBITDA margin
4.8%
-69% vs 2024
Equity ratio
71.4%
Financial strength
Net profit 2025
SEK 176K
-6% vs 2024
| Revenue | SEK 2,2M | -11% |
| EBITDA | SEK 106K | -69% |
| Net profit | SEK 176K | -6% |
| Total assets | SEK 1,9M | +4% |
| Equity | SEK 1,3M | +6% |
| Employees | — | — |
Legal name
Kyrksjön AB
Org number
5566300462
Legal form
Aktiebolag
NACE code
5510 · Hotels and similar accommodation
Founded
1 juli 2002
Share capital
SEK 100 000
Employees
1-4
VAT registered
Yes
Audit selected
No
Last report
2025-08-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolaget skall bedriva enklare hotellverksamhet med inriktning mot Bed & Breakfast, samt uthyrning av lokaler till konferenser och bröllop.
Address
Lerbäck Perolofgården 326
Email
info@perolofgarden.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 | 910 | 1 874 | 2 198 | 2 492 | 2 224 |
| Staff expenses | — | — | −587 | −830 | −889 |
| EBITDA | 108 | 691 | 576 | 345 | 106 |
| Depreciation & amort. | −13 | −13 | −9 | −9 | −39 |
| EBIT | 95 | 678 | 568 | 336 | 67 |
| Net financials | −1 | — | −1 | −0 | −6 |
| Profit before tax | 94 | 508 | 427 | 245 | 231 |
| Tax | −8 | −107 | −93 | −58 | −55 |
| Net profit | 86 | 401 | 334 | 187 | 176 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 834 | 1 391 | 1 921 | 1 784 | 1 855 |
| Equity | 577 | 978 | 1 312 | 1 249 | 1 325 |
| Long-term debt | 0 | 0 | — | — | 38 |
| Short-term debt | 257 | 243 | 299 | 135 | 262 |
| Total debt | 257 | 243 | 299 | 135 | 300 |
EBITDA margin
4.8%
This company
15.8%
Market median
-70% vs market
20212025
Equity ratio
71.4%
This company
38.2%
Market median
+87% vs market
20212025
Return on equity
13.3%
This company
18.4%
Market median
+28% vs market
20212025
Net profit margin
7.9%
This company
8.1%
Market median
-2% vs market
20212025
Asset turnover
1.20×
This company
1.12×
Market median
+7% vs market
20212025
Debt / equity
0.40×
This company
0.62×
Market median
+35% vs market
20212025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2024-09-01 – 2025-08-31
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-08-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
NJ Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2022 | |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of Kyrksjön AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Nora Jeanne van Vloodorp | Chief Executive Officer | 0 companies |
| René Rijns | Board of Directors | 0 companies |