Riskpilot← Back to searchSign inGet full accessKullenbergs Järnaffär AB
ABActiveOrg 5566563937Järnvägsgatan 17Retail sale of hardware, building materials, paints and glass · NACE 4752Est. 20043 employees
Revenue 2024
SEK 1,8M
+1% vs 2023
EBITDA margin
-14.8%
-113% vs 2023
Equity ratio
21.7%
Financial strength
Net profit 2024
SEK -146K
+47% vs 2023
| Revenue | SEK 1,8M | +1% |
| EBITDA | SEK -264K | -113% |
| Net profit | SEK -146K | +47% |
| Total assets | SEK 1,4M | -3% |
| Equity | SEK 298K | -33% |
| Employees | 3 | — |
Legal name
Kullenbergs Järnaffär AB
Org number
5566563937
Legal form
Aktiebolag
NACE code
4752 · Retail sale of hardware, building materials, paints and glass
Founded
20 februari 2004
Share capital
SEK 100 000
Employees
3 (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 ledamoten suppleanten
Company purpose
Bolaget ska bedriva järnhandel med försäljning av sådana maskiner som vanligen finns till försäljning hos sådan samt handel med bosättningsartiklar, ävensom idka därmed förenlig verksamhet.
Address
Järnvägsgatan 17
Phone
+4641142625
Email
ingrid.kullenbergs@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 | 2 335 | 2 171 | 2 080 | 1 769 | 1 789 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 24 | 91 | −44 | −124 | −264 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −13 |
| EBIT | 24 | 91 | −44 | −124 | −277 |
| Net financials | −29 | −25 | −34 | −51 | −59 |
| Profit before tax | 133 | 131 | 15 | −275 | −146 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | 133 | 131 | 15 | −275 | −146 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 614 | 1 698 | 1 654 | 1 418 | 1 375 |
| Equity | 573 | 704 | 719 | 444 | 298 |
| Long-term debt | 535 | 517 | 513 | 551 | 612 |
| Short-term debt | 506 | 477 | 423 | 423 | 465 |
| Total debt | 1 041 | 994 | 936 | 974 | 1 077 |
EBITDA margin
-14.8%
This company
15.8%
Market median
-194% vs market
20202024
Equity ratio
21.7%
This company
38.2%
Market median
-43% vs market
20202024
Return on equity
-49.0%
This company
18.4%
Market median
-366% vs market
20202024
Net profit margin
-8.2%
This company
8.1%
Market median
-201% vs market
20202024
Asset turnover
1.30×
This company
1.12×
Market median
+16% vs market
20202024
Debt / equity
3.61×
This company
0.62×
Market median
-482% 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 |
|---|---|---|
| Former (2) | ||
PO Chief Auditor | Chief Auditor | 2022 – 2024 |
BÅ Audit | Audit | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2021 | |
| Deputy Board Member | 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Ncg Race AB
Kullenbergs Järnaffär AB Board members of Kullenbergs Järnaffär AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Pär-Ola Olsson | Chief Auditor | 0 companies |
| Bengt Åke Olsson | Audit | 0 companies |
| Peter Niklas Göransson | Board of Directors | 0 companies |
| Ingrid Margareta Göransson | Deputy Board Member | 0 companies |