Riskpilot← Back to searchSign inGet full accessAB Karlssons Fasadrenovering
ABActiveOrg 5566569603Malmvägen 10 ÄdelforsPlastering · NACE 4331Est. 200476 employees
Revenue 2024
SEK 135,7M
-15% vs 2023
EBITDA margin
2.8%
-80% vs 2023
Equity ratio
48.2%
Financial strength
Net profit 2024
SEK 1M
-39% vs 2023
| Revenue | SEK 135,7M | -15% |
| EBITDA | SEK 3,9M | -80% |
| Net profit | SEK 1M | -39% |
| Total assets | SEK 54,7M | +2% |
| Equity | SEK 26,4M | -4% |
| Employees | 76 | — |
Legal name
AB Karlssons Fasadrenovering
Org number
5566569603
Legal form
Aktiebolag
NACE code
4331 · Plastering
Founded
3 mars 2004
Share capital
SEK 300 000
Employees
76 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av ledamöterna Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget skall utföra renoveringar av fastigheter, bedriva förvaltning och handel med värdepapper samt köpa, sälja och förvalta fast egendom, bedriva fasadutsmyckningsverksamhet, utbildning inom byggnadsteknik samt därmed förenlig verksamhet.
Address
Malmvägen 10 Ädelfors
Phone
+46383460100
Email
adelfors@karlssonsfasad.se
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 | 135 202 | 135 516 | 150 090 | 160 128 | 135 685 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 14 803 | 15 744 | 17 947 | 19 685 | 3 850 |
| Depreciation & amort. | −643 | −638 | −315 | −208 | −195 |
| EBIT | 14 160 | 15 106 | 17 632 | 19 477 | 3 655 |
| Net financials | −1 | 1 | 4 | 845 | 817 |
| Profit before tax | 7 396 | 9 808 | 9 773 | 4 122 | 972 |
| Tax | −1 612 | −2 057 | −2 112 | −2 410 | 72 |
| Net profit | 5 784 | 7 751 | 7 661 | 1 712 | 1 044 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 43 066 | 59 146 | 61 834 | 53 562 | 54 696 |
| Equity | 11 357 | 19 108 | 26 769 | 27 481 | 26 359 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 30 223 | 38 551 | 34 814 | 25 830 | 27 948 |
| Total debt | 30 223 | 38 551 | 34 814 | 25 830 | 27 948 |
EBITDA margin
2.8%
This company
15.8%
Market median
-82% vs market
20202024
Equity ratio
48.2%
This company
38.2%
Market median
+26% vs market
20202024
Return on equity
4.0%
This company
18.4%
Market median
-78% vs market
20202024
Net profit margin
0.8%
This company
8.1%
Market median
-90% vs market
20202024
Asset turnover
2.48×
This company
1.12×
Market median
+121% vs market
20202024
Debt / equity
1.08×
This company
0.62×
Market median
-74% 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) | ||
MS Chief Auditor | Chief Auditor | 2025 |
IR Chief Executive Officer | Chief Executive Officer | 2025 |
| Former (3) | ||
BA Chief Auditor | Chief Auditor | 2021 – 2025 |
MH Chief Executive Officer | Chief Executive Officer | 2024 – 2024 |
CR Chief Executive Officer | Chief Executive Officer | 2022 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2024 | |
| Board of Directors | 2025 | |
| Chairman | 2025 | |
| Former (6) | ||
| Chairman | 2022 – 2024 | |
| Board of Directors | 2021 – 2024 | |
| Board of Directors | 2021 – 2022 | |
| Chairman | 2024 – 2025 | |
| Board of Directors | 2022 – 2025 | |
| Chairman | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Fasadgruppen Group AB (publ)
AB Karlssons Fasadrenovering Board members of AB Karlssons Fasadrenovering also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Maria Sofia Ekelund | Chief Auditor | 0 companies |
| Bengt Anders Richard Peters | Chief Auditor | 0 companies |
| Martin Håkan Hjälle | Chief Executive Officer | 0 companies |
| Carl Richard Nylin | Chief Executive Officer | 0 companies |
| Ingvar Robert Vilhelm Ek | Chief Executive Officer | 0 companies |
| Johan Gustaf Fägerlind | Board of Directors | 0 companies |
| Eva Annette Ytterell | Board of Directors | 0 companies |
| Johan Eric Claesson | Chairman | 0 companies |
| Mats Erik Roland Karlsson | Chairman | 0 companies |
| Tina Maria Iris Virebrand | Board of Directors | 0 companies |
| Thomas Henrik Gustafsson | Board of Directors | 0 companies |
| Lars Peter Joakim Polland | Chairman | 0 companies |
| Martin Björn Bernhard Jacobsson | Board of Directors | 0 companies |
| Anders Pål Oskar Warolin | Chairman | 0 companies |